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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 :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Bakori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2021
Voucher No
OWN/2020-21/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
21,590
Particulars
panipurvatha electricity bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59110018012021
Cheque No :
000001
Cheque Date :
12/03/2021
MSEDCL
21,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:58 AM.
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