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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
24/01/2023
Voucher No
SAS/2022-23/P/105
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
01 - Salaries
Amount (in Rs.)
(in Rs.)
86,559
Particulars
MONTHLY PAYMENT DECEMBER 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38238077416
Cheque No:
Cheque Date :
Letter/Advice No.:
150
Letter/Advice Date :
24/01/2023
State Bank Of Umred
86,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:03 AM.
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