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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/02/2022
Voucher No
STS/2021-22/P/298
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
31 - 31 Grant-in-aid(Salary)
Amount (in Rs.)
(in Rs.)
7,287,619
Particulars
bdo ps mahur 07 ceo zp nanded unspent amount return year 2020-21 rs - 7287619-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029053
Cheque No :
778841
Cheque Date :
02/02/2022
BDO PS Mahur
7,287,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:02:30 PM.
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