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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
10/12/2021
Voucher No
STS/2021-22/P/306
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
31 - 31 Grant-in-aid(Salary)
Amount (in Rs.)
10,989,064
Particulars
MANAGER SBI BR NANDED REMITT ALL BDO PS NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
579463
Cheque Date :
10/12/2021
CAFO ZP NANDED
10,989,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:52 AM.
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