eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/02/2022
Voucher No
STS/2021-22/P/482
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Majorworks
Amount (in Rs.)
1,892,113
Particulars
ZPFMS FUND TRANSPER CEO ZP NANDED ENG ARVIND SHANKARAO DEGAVE SHARDA NAGAR NANDED SHAHAPUR TO TUPSHELGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52068556214
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/02/2022
Dy CEO General Z P Nanded
1,892,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:17 AM.
×