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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/553
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - 207508- Prachar V Prasidhi ZP
Amount (in Rs.)
(in Rs.)
36,960
Particulars
NIVIDA DEYAK HEAD 3054-101-800
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.:
VONO 891 CHQ634
Letter/Advice Date :
22/11/2022
36,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:40 PM.
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