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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
25/11/2022
Voucher No
OWN/2022-23/P/561
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.)
(in Rs.)
405,000
Particulars
ZP HOSTEL BOTHIYA PALORA ANUDAN
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.:
VONO904 CHEQ643
Letter/Advice Date :
25/11/2022
405,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:58 PM.
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