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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/42
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
55,048
Particulars
MS KARAN CONS KALAMBAR FSD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
876286
Cheque Date :
22/04/2021
Dy E E WORKS Z P NANDED
55,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:18 AM.
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