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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 Transfer Schemes
Voucher Date
26/02/2021
Voucher No
STS/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
20,130,132
Particulars
MAN SBH BR NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
960252
Cheque Date :
26/02/2021
Dy E E WORKS Z P NANDED
20,130,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:45:44 PM.
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