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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
30/11/2023
Voucher No
OWN/2023-24/P/338
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - 11-printing- letterpad, litratures, zp dairy and all other printing expenditure
Amount (in Rs.)
(in Rs.)
523,617
Particulars
INDHAN DEYAK , TELEPHONE BILL CONST OF TARODI TO KHATRI RAOD KAMTEE
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 :
Letter/Advice No.:
1008-1010
Letter/Advice Date :
30/11/2023
523,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:44 PM.
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