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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
10/10/2022
Voucher No
SAS/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
09 - (8782) Cash Remittances and Adjustment between Panchayats
Amount (in Rs.)
(in Rs.)
431,788
Particulars
ANSHKALIN PARICAHAR MANDHAN SEPT 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33648954286
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
10/10/2022
431,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:15 AM.
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