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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
20/12/2021
Voucher No
STS/2021-22/P/335
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
53 - Major Works
Amount (in Rs.)
(in Rs.)
68,570
Particulars
SHRIRAM ENTERPRISES NANDED CC TV CAMERS FITING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
597503
Cheque Date :
20/12/2021
Dy E E WORKS Z P NANDED
68,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:19 AM.
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