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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 Agency Schemes
Voucher Date
23/12/2021
Voucher No
SAS/2021-22/P/128
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.)
151,610
Particulars
SAR GP RISANGAON TQ LOHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556203
Cheque No :
259193
Cheque Date :
23/12/2021
Dy E E WORKS Z P NANDED
151,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:56 PM.
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