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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
23/09/2022
Voucher No
OWN/2022-23/P/426
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
14 - 220214 education
Amount (in Rs.)
(in Rs.)
792,927
Particulars
PROVIDING MAJOR REPAIR WORK AND WALL COMPOUND TO ZP PS 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 :
23/09/2022
792,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:43 PM.
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