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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Pisoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2021
Voucher No
OWN/2020-21/P/521
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
164,352
Particulars
being electricity charges paid to MSEDC for water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AXIS917010059037837
Cheque No :
104082
Cheque Date :
26/02/2021
MSEDCL
164,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:55 AM.
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