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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/181
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
sadil kharch hm zp hs nand amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33655290994
Cheque No :
656475
Cheque Date :
31/03/2023
HM ZP High School Nand
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:20 AM.
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