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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - 220205 education
Amount (in Rs.)
(in Rs.)
599,700
Particulars
EDUCATION DEPT DRESS DISTRIBUTION SCHEME 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.:
001522
Letter/Advice Date :
04/08/2022
BEO PS HINGNA
599,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:14 AM.
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