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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Shivnakwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2020
Voucher No
OWN/2019-20/P/272
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
45,810
Particulars
nal pani puravatha electricity bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0467104000072335
Cheque No :
536148
Cheque Date :
15/01/2020
45,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:22:04 AM.
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