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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/02/2023
Voucher No
SAS/2022-23/P/558
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
2,100,000
Particulars
KRUSHI VIKAS ADHIKARI ,DR BABASAHEB AMBEDKAR KRUSHI SWALAB YOJANA SEP
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.:
VONO611
Letter/Advice Date :
01/02/2023
2,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:31 PM.
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