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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2022
Voucher No
OWN/2022-23/P/596
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
10 - 270210 Minor Irrigation
Amount (in Rs.)
(in Rs.)
83,802
Particulars
FIXING AND RENAVING REPAIR BANDHARA TA-SAONER
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.:
VONO958CHEQ674
Letter/Advice Date :
07/12/2022
83,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:21:18 AM.
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