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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
20/12/2021
Voucher No
OWN/2021-22/P/444
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 2053
Amount (in Rs.)
(in Rs.)
4,990
Particulars
MS SHRIRAM ENTERPRISES NANDED DY CEO G ZP NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
580411
Cheque Date :
17/12/2021
dy ceo vp z p nanded
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:19 AM.
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