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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/10/2022
Voucher No
SAS/2022-23/P/319
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
592,006
Particulars
APANG AND KALYANKARI SANSTHA NAGPUR THAKIT VETAN ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/10/2022
592,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:27 PM.
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