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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Talonde Pr.De
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
28,620
Particulars
RURAL ELE RS-28620
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100001217
Cheque No :
000161
Cheque Date :
04/11/2019
3,250
Cheque
Account Type : Bank
Account No. :
021100100001217
Cheque No :
000163
Cheque Date :
04/11/2019
VASANT SUBHAN PAWAR
10,000
Cheque
Account Type : Bank
Account No. :
021100100001217
Cheque No :
000158
Cheque Date :
04/11/2019
DINESH ELECTRICAL CSN
11,970
Cheque
Account Type : Bank
Account No. :
021100100001217
Cheque No :
000162
Cheque Date :
04/11/2019
CHETANA ELECTRICS CSN
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:07 PM.
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