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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/321
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
2,182,690
Particulars
STHAGIT VETTONATAR ANUDAN SWARGIYA MANIKARAO SHIKSHAN SANSTHA KHAIRGAON
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
2,182,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:49 PM.
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