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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Beed
Village Panchayat & Equivalent :
Rajuri "Bk"
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
26,681
Particulars
electricity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MGB685
Cheque No :
039008
Cheque Date :
27/07/2020
sai electricals beed
26,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:50 PM.
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