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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2021
Voucher No
OWN/2021-22/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
25 - contingence exp
Amount (in Rs.)
(in Rs.)
479,417
Particulars
DY CEO VP ZP NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52068556225
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/10/2021
dy ceo vp z p nanded
479,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:18 PM.
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