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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2022
Voucher No
OWN/2022-23/P/522
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
10 - 220210 Education
Amount (in Rs.)
(in Rs.)
395,575
Particulars
CONSTRUCTION OF WALLCOMPOUND ZP SCHOOL RAULGAON TAH KATOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33521260532
Cheque No:
Cheque Date :
Letter/Advice No.:
823
Letter/Advice Date :
09/11/2022
395,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:24 PM.
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