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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
State Agency Schemes
Voucher Date
09/11/2022
Voucher No
SAS/2022-23/P/402
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
4,078,602
Particulars
RASHTRAMATA BAHU SHIKSHAN MANDAL THAKIT VETAN AND IMARAT BHADE
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.:
VO NO454TO456 CQ986
Letter/Advice Date :
09/11/2022
4,078,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:03 PM.
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