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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mokhed
Village Panchayat & Equivalent :
Undri (Pd)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2021
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill
Amount (in Rs.)
(in Rs.)
2,095
Particulars
mitar basavane cottetion aask sathi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54116055539
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000028
Letter/Advice Date :
16/03/2021
2,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:53 AM.
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