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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Pandharabodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
119,746
Particulars
PURCHASE LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1894
Cheque No :
883569
Cheque Date :
20/06/2020
119,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:04 AM.
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