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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
10/12/2021
Voucher No
OWN/2021-22/P/414
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
83 - COMPUTER , FAX , XEROX , COPYER MACHINE DURUSTI AND DEKHBHAL/AMC
Amount (in Rs.)
(in Rs.)
397,516
Particulars
CH GITTE SHABAR BANDHKAM SAHITY UTPADAK V RASTE BANDHKAM WS MSS LTD TQ UMARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
580382
Cheque Date :
10/12/2021
Dy E E WORKS Z P NANDED
397,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:19 AM.
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