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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Gondmohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2020
Voucher No
OWN/2020-21/P/80
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
13,302
Particulars
58.Electricity Material Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921810100005604
Cheque No :
049846
Cheque Date :
10/09/2020
DHABALE MOBILE AND ELECTRICAL SHOP PARASWADA
13,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:50 AM.
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