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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/03/2023
Voucher No
SAS/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
780
Particulars
BILL NO-36 BALA AKATMIK PRAKALPA ADHIKARI AKATMIK BALA VIKAS SEWA YOJANA KAYA VIDHUTA MAHE FEB -2023 KALAWADHI 07#4702#4723-27#472#4723 CHE DEYAK 1)M.S.E.D.C.L.SELOO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32773840545SAS
Cheque No:
Cheque Date :
Letter/Advice No.:
053355
Letter/Advice Date :
28/03/2023
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:18 PM.
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