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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 :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Bagholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2021
Voucher No
OWN/2020-21/P/92
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
1,200
Particulars
PURCHASE TO BULP FOR ASATI MEDICAL STORS KATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20189823225
Cheque No :
036762
Cheque Date :
26/02/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:59 AM.
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