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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
40,249,456
Particulars
MAN SBH BR NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
52068556236
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
2
Letter Advice Date :
31/03/2020
Dy CEO General Z P Nanded
40,249,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:33:25 AM.
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