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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
84 - 844302 other Deposite
Amount (in Rs.)
(in Rs.)
868,000
Particulars
MAN SBI FOR IE NANDED REMINTTAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556236
Cheque No :
876722
Cheque Date :
15/07/2021
CAFO ZP NANDED
868,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:57 PM.
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