eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/208
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
44,505
Particulars
akharchit nidhi shikshan vibhag swaym sewak mandhan amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33655290994
Cheque No :
656505
Cheque Date :
31/03/2023
your self for neft
44,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:28 PM.
×