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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Parseoni
Village Panchayat & Equivalent :
Tekadi(Ka)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
05 - Honoraria
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Amount Paid For Kapil Kumbhare Vidhyut Sevak Mandhan Vr No.07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5771001000082
Cheque No :
075815
Cheque Date :
12/06/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:02:35 AM.
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