eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Village Panchayat & Equivalent :
Maroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
80 - Other Expenditure
Amount (in Rs.)
14,350
Particulars
NALYOJNA VIDYUT BIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60224860409
Cheque No:
Cheque Date :
Letter/Advice No.:
50669
Letter/Advice Date :
26/04/2019
MAHARASTRA STATE ELECTRIC CITY DISTIBUTION MUL
14,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:32:40 PM.
×