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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/06/2022
Voucher No
STS/2022-23/P/130
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
3,935,737
Particulars
Nagpur Zill Parisad Prathamik Shikshan Sahkari Pathsanstha Nagpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10940100013292
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
21/06/2022
3,935,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:51 PM.
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