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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
State Agency Schemes
Voucher Date
15/09/2022
Voucher No
SAS/2022-23/P/274
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
255,886
Particulars
SARVANGIN APANG VIKASH BAHUDHESHIYA KALYANKARI SANSTHA
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 :
15/09/2022
255,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:15:16 AM.
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