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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
14/02/2022
Voucher No
STS/2021-22/P/495
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Works
Amount (in Rs.)
(in Rs.)
2,742,655
Particulars
MAULI CONSTRUCTION SONARI TQ BHOKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
874370
Cheque Date :
14/02/2022
Dy E E WORKS Z P NANDED
2,742,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:28 AM.
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