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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 Agency Schemes
Voucher Date
11/02/2022
Voucher No
SAS/2021-22/P/180
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
53 - Major Works
Amount (in Rs.)
(in Rs.)
497,158
Particulars
CEO ZP NANDED CH MOMIN MAJUR BUILDING AND CONST SANKRUTIK SABHAMANDOP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52068556203
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/02/2022
Dy E E WORKS Z P NANDED
497,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:12 PM.
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