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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Amalner
Village Panchayat & Equivalent :
Chopdai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
14 - Petrol Diesel
Amount (in Rs.)
520
Particulars
disel petrol kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
Bharat Petroliam
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:52 AM.
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