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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2023
Voucher No
OWN/2022-23/P/146
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
30,472
Particulars
Monthly Payment Kapat Deyak January 2023
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.:
132
Letter/Advice Date :
27/02/2023
State Bank Of Umred
30,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:49 AM.
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