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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2022
Voucher No
OWN/2021-22/P/84
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
24,925
Particulars
HEALTH UNDER PRIMARY HEALTH CENTRE NAVEGAON MORE AMBULANCE 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 :
665243
Cheque Date :
24/02/2022
NARENDRA KISAN SEVA KENDRA POMBHURNA
24,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:15 PM.
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