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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
24/12/2021
Voucher No
STS/2021-22/P/364
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - (2215 0001) Nashik Vibhag Vikas Karykram (Hatpamp Vishesh Durusti)
Amount (in Rs.)
1,504,296
Particulars
MAHARASHTRA STATE POWERBOM CORPOSATION LET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
579535
Cheque Date :
24/12/2021
Dy E E WORKS Z P NANDED
1,504,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:30 PM.
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