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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
15/07/2022
Voucher No
SAS/2022-23/P/15
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.)
661,554
Particulars
ICDS PARYVEKSHIKA VETAN MARCH #38 APRIL 2022 #38 Vidyut Deyak
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 :
15/07/2022
661,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:40 AM.
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