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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2022
Voucher No
OWN/2022-23/P/259
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - KRUSHNAKUNJ BANGALA GAGANBAWADA SAHITYA KHAREDI,DEKHABHAL DURUSTI AND BANDHAKAM / VINDHAN VIHIR GHENE
Amount (in Rs.)
(in Rs.)
678,508
Particulars
msedcl light bill,LD CONSTRU CH MAJURS SM DINKAR LAXMAN, CH JAY HANUMAN. CH ANAD MSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60389190625
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/10/2022
Dy CEO General Z P Nanded
678,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:07:42 PM.
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