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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 :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
24 - MA.SABHAPATI , BANDHAKAM AND AROGYA SAMITI - DURDHVANI NIVAS
Amount (in Rs.)
(in Rs.)
60,545
Particulars
POL MH 26 BC 3952 JAI GANESH MSS LTD AND FSD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60389190625
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/07/2022
Dy CEO General Z P Nanded
60,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:07:12 PM.
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