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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 :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2022
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
5,604
Particulars
ps pay to fuel bill mamin petrolium vihoor.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
029245
Cheque Date :
14/02/2022
mamin petrolium vihoor
5,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:33 AM.
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