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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 :
Korpana
Village Panchayat & Equivalent :
Nokari (Palgaon)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2022
Voucher No
OWN/2021-22/P/106
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill
Amount (in Rs.)
(in Rs.)
1,870
Particulars
vidyut bill bharanababat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30219470657
Cheque No :
773973
Cheque Date :
11/02/2022
MSEB Gadchandur
1,380
Cheque
Account Type : Bank
Account No. :
30219470657
Cheque No :
773972
Cheque Date :
11/02/2022
MSEB Gadchandur
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:57:19 AM.
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