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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2022
Voucher No
OWN/2022-23/P/417
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
16 - 220216 education
Amount (in Rs.)
(in Rs.)
149,680
Particulars
EDUCATION DEPARTMENT ADV BHARTI KALBANDE PROFFESION FEES AND ELECTRICITY BILL RAVINGAR QUARTER AND OLD BUILDING
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.:
1
Letter/Advice Date :
19/09/2022
149,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:20:36 AM.
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