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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - Housing Building Advance
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
308,762
Particulars
MAN BR SBH NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556225
Cheque No :
876073
Cheque Date :
31/03/2021
Dy CEO General Z P Nanded
308,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:21:58 PM.
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