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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 :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/135
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - 220202 education
Amount (in Rs.)
(in Rs.)
4,765
Particulars
EDUCATION DEPT CONTINGENCY BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12680110061343
Cheque No:
Cheque Date :
Letter/Advice No.:
310323
Letter/Advice Date :
31/03/2023
4,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:09 AM.
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