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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Saoner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/10/2022
Voucher No
SAS/2022-23/P/58
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,510
Particulars
TRANSFER AMOUNT TO ACCOUNT 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33652688397
Cheque No:
Cheque Date :
Letter/Advice No.:
126
Letter/Advice Date :
12/10/2022
42,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:38 AM.
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