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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
State Transfer Schemes
Voucher Date
16/04/2021
Voucher No
STS/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
31 - 31 Grant-in-aid(Salary)
Amount (in Rs.)
(in Rs.)
106,000,000
Particulars
MAN SBI BR NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
874647
Cheque Date :
16/04/2021
CAFO ZP NANDED
106,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:38 PM.
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