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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Ubhand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2021
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill
Amount (in Rs.)
(in Rs.)
4,500
Particulars
AMT PAID TO MSDCL FOR GRAMPANCHAYAT OFFICE ELECTRIC BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:45 AM.
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