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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Nej
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2022
Voucher No
OWN/2021-22/P/211
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Filter House vij Bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011110005013722
Cheque No :
000155
Cheque Date :
25/02/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:13 PM.
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