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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/02/2021
Voucher No
SAS/2020-21/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
31 - (8658) REMITTANCE 31 GRANT-IN-AID-SALARY
Amount (in Rs.)
(in Rs.)
237,057,112
Particulars
ALL BDO PS RIMI ISSU ZP NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52068556203
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/02/2021
CAFO ZP NANDED
237,057,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:54:33 AM.
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