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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,907,400
Particulars
MAN SBI IE NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556236
Cheque No :
876696
Cheque Date :
15/04/2021
CAFO ZP NANDED
1,907,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:30 AM.
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