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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/07/2022
Voucher No
SAS/2022-23/P/101
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
136,326
Particulars
Payment to gp Khapa patan construction of Toilet
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.:
1
Letter/Advice Date :
07/07/2022
136,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:25 PM.
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