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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Yermisapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Electricity Charges
Amount (in Rs.)
9,859
Particulars
R O WATER FILTER YERMIYESAPUR V MAHAPANDHARAVANI YA GAVAT NAVIN VIDYUT CONECTION GHENYASATHI DEMAND FEE CHI RAKKAM BHARANA KELYABABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4055
Cheque No :
084929
Cheque Date :
03/01/2022
MSEDCL Jiwati
9,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:58:38 AM.
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