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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
19/07/2021
Voucher No
OWN/2021-22/P/224
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
84 - Deposit and Advances
Amount (in Rs.)
(in Rs.)
38,346
Particulars
MAN SBI BR NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
876196
Cheque Date :
19/07/2021
Dy E E WORKS Z P NANDED
38,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:00 PM.
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