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
15/02/2022
Voucher No
STS/2021-22/P/504
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
749,990
Particulars
CEO ZP NANDED NATIONAL ELECTRICAL NANDED LED LIGHT TO MALEGAON TQ ARDHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
874379
Cheque Date :
15/02/2022
Dy E E WORKS Z P NANDED
749,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:32 PM.
×