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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Mouda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
09/11/2021
Voucher No
SAS/2021-22/P/62
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant in aid -NonSalary
Amount (in Rs.)
(in Rs.)
152,000
Particulars
Paybale to CA And FO ZP Nagpur Grants
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI33647119687
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/11/2021
S B I Mouda
152,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:25 AM.
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