eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Pachora
Village Panchayat & Equivalent :
Vadgaon Kade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - rural water supply scheme
Amount (in Rs.)
(in Rs.)
38,900
Particulars
diva batti kharch pani purvtha sahity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81212220443
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000000
Letter/Advice Date :
02/09/2020
jawahar electicle
38,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:54 AM.
×