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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2021
Voucher No
OWN/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
24 - Petrol Oil and Lubricant
Amount (in Rs.)
(in Rs.)
19,000
Particulars
PANCHAYAT RAJ PROGRAMME UNDER VICHAL PETROL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
926532
Cheque Date :
23/11/2021
NARENDRA KISAN SEVA KENDRA POMBHURNA
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:38 AM.
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