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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
31/03/2023
Voucher No
SAS/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
4,800
Particulars
BILL NO-63 AKATAMIKA BALA VIKAS PRAKALAP YOJANA PAN SAM SELOO YETHIL DEYAKE RAJA INTARAPRAYAJES NAGAPUR KAYALAYIN SAMAN DURUSATI KHACHACHI
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.:
053384
Letter/Advice Date :
31/03/2023
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:06 PM.
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