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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
Own Resource
Voucher Date
09/12/2021
Voucher No
OWN/2021-22/P/402
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
4,770,320
Particulars
RAMINTENCE ALL BDO PS ISSUS ZP NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
580371
Cheque Date :
09/12/2021
CAFO ZP NANDED
4,770,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:27 AM.
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