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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
21/02/2022
Voucher No
STS/2021-22/P/517
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
31 - 31 Grant-in-aid(Salary)
Amount (in Rs.)
5,002,325
Particulars
MAN SBI IE NANDED REMITTANCE LTR NO 1104
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.:
1104
Letter/Advice Date :
21/02/2022
CAFO ZP NANDED
5,002,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:00 AM.
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