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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Dawatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,810
Particulars
Electricity Lite Bill Piad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80028345891
Cheque No :
040880
Cheque Date :
30/12/2019
MSCB
4,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:01 AM.
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