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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
22/11/2022
Voucher No
OWN/2022-23/P/550
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
80,529
Particulars
SECURITY DEPOSIT REFUNBD OF HYDROLIC TESTING MI VO NO 3237 AND RAJKAMAL SAH SANSTHA SD VO NO 3455
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.:
VONO885TO886 CHQ631
Letter/Advice Date :
22/11/2022
80,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:20 PM.
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