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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Raver
Village Panchayat & Equivalent :
Dasanoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2020
Voucher No
OWN/2020-21/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - electric bill
Amount (in Rs.)
(in Rs.)
1,210
Particulars
PAID CASH OF OFFICE ELECTRICITY BILL BY CHEQUE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8121901046
Cheque No :
000268
Cheque Date :
22/10/2020
MSEB
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:26 AM.
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