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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
State Agency Schemes
Voucher Date
05/12/2022
Voucher No
SAS/2022-23/P/445
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
1,394,240
Particulars
RASHTRIYA DRUSHTHIN SHIKSHAN SHANSTHA AND PUNVARSHAN SANSTHA NAGPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
Letter/Advice No.:
VONO495 CHEQ017
Letter/Advice Date :
05/12/2022
1,394,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:45 PM.
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