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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Ghatkul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2018
Voucher No
OWN/2018-19/P/40
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
750
Particulars
ANGANWADI VIDHUT BILL BHARANA TO MSEDCL POMBHURNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
963310100000761
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
17/10/2018
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:07:42 PM.
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