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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
Own Resource
Voucher Date
03/02/2023
Voucher No
OWN/2022-23/P/776
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
23 - Major Works
Amount (in Rs.)
(in Rs.)
83,307
Particulars
FIXING AND RENOVING MS NEEDLE STORAGE BANDHARA AT RIDHORA
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.:
VONO1294
Letter/Advice Date :
03/02/2023
83,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:29:48 AM.
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