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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/406
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Petrol Diesel
Amount (in Rs.)
26,500
Particulars
DY CEO CW ZP NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
580373
Cheque Date :
09/12/2021
DY ceo cw zp nanded
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:46:11 PM.
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