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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Khangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2022
Voucher No
OWN/2021-22/P/155
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill
Amount (in Rs.)
(in Rs.)
7,670
Particulars
AMOUNT PAID FOR VIJ VITRAN COMPNY SHEGAV IN MOUJA KHANGAON GUJGWHAN NAL YOJNA VIJ BILL BHARNEA KRNE BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11630027898
Cheque No :
360513
Cheque Date :
18/02/2022
Vij vitran company shegaon bu
7,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:37:31 AM.
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