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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - PANCHAYAT SAMITI CESS
Amount (in Rs.)
(in Rs.)
12,600
Particulars
Education Vibhag DBT Antrgat Sayacal Purvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10940100013294
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
23/09/2022
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:42 AM.
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