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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/07/2022
Voucher No
STS/2022-23/P/277
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
31 - 31 Grant-in-aid(Salary)
Amount (in Rs.)
(in Rs.)
1,978,439
Particulars
CEO ZP NANDED FUND TRANSFER BANK OF MAHARASHTRA NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52068556214
Cheque No :
450929
Cheque Date :
22/07/2022
CEO ZP NANDED
1,978,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:39:47 PM.
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