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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 14-petrol, diesel,insurance,maintanance and depriciation of zp vehicle.
Amount (in Rs.)
(in Rs.)
4,271
Particulars
p s office vahan kr 5684 che sarvice deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10373
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
17/06/2022
a.d.c.c. patur
4,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:12 PM.
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