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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Village Panchayat & Equivalent :
Nitur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2019
Voucher No
OWN/2019-20/P/84
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
09 - Electricity Charges
Amount (in Rs.)
8,400
Particulars
Election Expenditure and Electrical Expendiure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
VINAYAK MAGAL KARYALAY
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:14 PM.
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