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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
84 - 844302 other Deposite
Amount (in Rs.)
(in Rs.)
154,048
Particulars
THE NEW INDIA AOORNCE CO LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556236
Cheque No :
876710
Cheque Date :
27/05/2021
Dy CEO General Z P Nanded
154,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:35 AM.
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