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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 :
Umred
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2022
Voucher No
OWN/2022-23/P/75
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
09 - 220209 Education
Amount (in Rs.)
(in Rs.)
96,900
Particulars
shikshan vibhag OBC school Uniform
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38238076309
Cheque No:
Cheque Date :
Letter/Advice No.:
64-2
Letter/Advice Date :
20/09/2022
Bank Of Maharashtra Umred
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:21 AM.
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