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 :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/142
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - 80-OTHER EXPENDITURE-50 TAKKE ANUDANAWAR TADPATRI PURVATHA KARNE
Amount (in Rs.)
(in Rs.)
512,810
Particulars
KRUSHI VIBHAG Z P CESS FUND H D P VIDUT PAMP YEAR 2022-23
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.:
001209
Letter/Advice Date :
31/03/2023
Uco Bank Hingna
512,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:22 AM.
×