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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nandane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2020
Voucher No
OWN/2020-21/P/56
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
3,125
Particulars
AMT PAID FOR SURAJ ELETRICALAS DHULE DIVABATTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14196
Cheque No :
052499
Cheque Date :
05/10/2020
SURAJ ELE DHULE
3,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:40 PM.
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