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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Sonala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/143
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
2,120
Particulars
सामान्यफंड िवधिुत िबिल भरना MSEB Telhara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1031
Cheque No :
000049
Cheque Date :
06/03/2020
M S E B TELHARA
2,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:10 AM.
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