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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 :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Dugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2019
Voucher No
OWN/2019-20/P/170
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
8,480
Particulars
electricity bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3565141095
Cheque No :
021719
Cheque Date :
04/12/2019
maharashtra viduyat vitaran kendra ltd
8,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:03 PM.
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