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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 :
Kuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - 75 TAKKE ANUDANAWAR MAHILANA SHIWANYANTRA PURVINE
Amount (in Rs.)
(in Rs.)
86,400
Particulars
SHilai Machinge And Pikko Machinge
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.:
30
Letter/Advice Date :
02/08/2022
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:12 PM.
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