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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
15/02/2023
Voucher No
OWN/2022-23/P/811
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - 2053A-GAD
Amount (in Rs.)
(in Rs.)
1,424,802
Particulars
SAHITYA KHARCH KRUSHIDIN,INDHAN DEYAK,MA.MANTRI MAHODYAY SAMARABH OFFICE DEYAK,SATKAR SAMARAMBH DEYAK,OFFICE EXPENCES, VAHAN DURUSHTI KARNE,MAHARASTRA STATE EXAMINATION COUNCIL PUNE,SCHOLARSHIP EXAM2022 DEC
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.:
VONO1356-1365
Letter/Advice Date :
15/02/2023
1,424,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:47 PM.
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