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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Churdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2021
Voucher No
OWN/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
1,890
Particulars
Gram Panchayat Electricity Bill G.p. Office from To Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MSEB TIRORA AND OTHERS
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:33 PM.
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