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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Rajura
Village Panchayat & Equivalent :
Khamona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2021
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - electric bill
Amount (in Rs.)
(in Rs.)
1,070
Particulars
Electricity bill for gram panchayat office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100710703000135
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
21/09/2021
1,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:52:56 AM.
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