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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
21/11/2022
Voucher No
OWN/2022-23/P/547
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - 2053A-GAD
Amount (in Rs.)
(in Rs.)
79,761
Particulars
INDHAN KHAREDI DEYAK ,SABHAPATI TAPESHWAR VIADYA INDHAN DEYAK,VAIDHYANIK SALAHAGAR MANDHAN DEYAK ,FINANCE DEP OFFICE SAHITYA KHARCH SANTOSH PAWAR, RAVINDRAKUMAR MOHAPE ,MANOJ TARAR
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.:
VONO873TO876 CHQ628
Letter/Advice Date :
21/11/2022
79,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:41 AM.
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