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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
State Transfer Schemes
Voucher Date
21/05/2021
Voucher No
STS/2021-22/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
35 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
12,500
Particulars
DY CEO CW ZP NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
874689
Cheque Date :
21/05/2021
DY ceo cw zp nanded
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:33 AM.
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