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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
State Transfer Schemes
Voucher Date
05/07/2021
Voucher No
STS/2021-22/P/142
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
1,359,063
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. :
52068556214
Cheque No :
874804
Cheque Date :
05/07/2021
Dy E E WORKS Z P NANDED
1,359,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:52 PM.
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