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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
22/04/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
5,984
Particulars
ENG METKAR GAJANAN SHYAMSUNDAR BHOKAR FSD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
876278
Cheque Date :
22/04/2021
Dy E E WORKS Z P NANDED
5,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:43 PM.
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