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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/12/2021
Voucher No
STS/2021-22/P/276
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,972,310
Particulars
RAHUL SAHEBRAO CHAVAN RO MALEGAON TQ ARDHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
579423
Cheque Date :
03/12/2021
Dy E E WORKS Z P NANDED
1,972,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:40 AM.
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