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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
09/12/2022
Voucher No
SAS/2022-23/P/455
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
460,583
Particulars
CONSTRUCTION OF ANGAWADI GP LINGA TA-HINGNA
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.:
VONO509 CHEQ031
Letter/Advice Date :
09/12/2022
460,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:06:11 AM.
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