eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mokhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - GRANT IN AID
Amount (in Rs.)
(in Rs.)
126,814
Particulars
m#47s shiv prasad servo centre fuel contecy 11#4720 to 8#471#4721 15#471#4721 to 28#471#4721 29#475#4720 to 18#477#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52154520788
Cheque No :
047479
Cheque Date :
19/04/2021
126,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:20 AM.
×