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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - 220202 Deola Public School (Etar Kharch)
Amount (in Rs.)
(in Rs.)
37,544,758
Particulars
MAN SBH BR NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
52068556225
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
1
Letter Advice Date :
31/03/2020
CAFO ZP NANDED
37,544,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 01:11:27 AM.
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