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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
17/12/2021
Voucher No
STS/2021-22/P/322
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
53 - Major Works
Amount (in Rs.)
193,660
Particulars
SHRIRAM ENTERPRISES NANDED COMPUTER KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
579488
Cheque Date :
17/12/2021
Dy CEO General Z P Nanded
193,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:03 PM.
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