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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Erandol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
9,420
Particulars
pa. pu. vij bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020110005016910
Cheque No :
014464
Cheque Date :
21/06/2019
MSCB
9,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:13 PM.
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