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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Shewalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2020
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Paid to Siddhivinayak Petroleum Dhurfavarani Rs.4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
90
Cheque No :
600476
Cheque Date :
06/06/2020
siddhivinayak petroliyum
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:49 AM.
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