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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
16/12/2022
Voucher No
SAS/2022-23/P/223
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.)
(in Rs.)
494,233
Particulars
GP NAWANDYA CHIWADI TQ KANDHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60371682674
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/12/2022
Dy E E WORKS Z P NANDED
494,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:11:08 AM.
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