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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/09/2022
Voucher No
STS/2022-23/P/550
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,731,054
Particulars
CEO ZP NANDED MANAGER SBI IE BR NANDED FUND TRANSAFER BANK OF MAHARASHTRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52068556214
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/09/2022
CEO ZP NANDED
46,731,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:45:33 PM.
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