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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mokhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - GRANT IN AID
Amount (in Rs.)
(in Rs.)
60,220
Particulars
Manager sbi br TA Shaikh Nizam 5#4721 ,4#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52154520788
Cheque No :
047492
Cheque Date :
29/06/2021
60,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:36 PM.
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