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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2021
Voucher No
OWN/2021-22/P/766
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.)
61,566
Particulars
indhan bill gadi no. 4080 #47 6515 #47 1632
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434717530
Cheque No :
483191
Cheque Date :
07/09/2021
4,922
Cheque
Account Type : Bank
Account No. :
32434717530
Cheque No :
483192
Cheque Date :
07/09/2021
DY CEO GAD Z P BULD
56,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:13:05 PM.
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