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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2023
Voucher No
OWN/2023-24/P/325
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
833,079
Particulars
KHUBALA CIRCLE ANTARGAT BENCHES BASVINE ,BADEGAON CIRCLE ANTARGAT KURCHYA BASVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60450010075
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
925-926
Letter/Advice Date :
17/11/2023
833,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:02 AM.
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