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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Palashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2018
Voucher No
OWN/2018-19/P/36
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
8,570
Particulars
mseb ele motor bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
000510104000061
Cheque No :
138639
Cheque Date :
14/09/2018
MSEB Banoti branch
3,570
Cheque
Account Type : Bank
Account No. :
000510104000061
Cheque No :
138640
Cheque Date :
14/09/2018
MSEB Banoti branch
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:57 PM.
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