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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,758
Particulars
DEZEL BILL FOR H#47P VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100210804000005
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
21/10/2021
Geet Sarvo Petrolium Bramhapuri
5,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:35 AM.
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