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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 :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Madani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2021
Voucher No
OWN/2020-21/P/37
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill
Amount (in Rs.)
(in Rs.)
7,730
Particulars
msecb fattepur rs 7730 light bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:03 AM.
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