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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 :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Kondhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2020
Voucher No
OWN/2020-21/P/79
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
10,542
Particulars
STREE LIGHT V VIDYOT SAHITYA KHAREDI BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5623101002939
Cheque No :
744533
Cheque Date :
21/07/2020
NEW MANGES ELECTRICALAS BHANDARA
10,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:31 AM.
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