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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
20/05/2021
Voucher No
OWN/2021-22/P/127
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
224,861
Particulars
ENG GAJANAN ANANTRAO PATIL HONWADWANI MUKHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
876380
Cheque Date :
20/05/2021
Dy E E WORKS Z P NANDED
224,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:41 PM.
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