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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/332
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
494,837
Particulars
CH KALSANGAM MSS LTD LAVARALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
579498
Cheque Date :
17/12/2021
Dy E E WORKS Z P NANDED
494,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:22 AM.
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