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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Theur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - electric bill
Amount (in Rs.)
(in Rs.)
24,650
Particulars
MAHARASHTRA VIDYUT VITARAN COMPANI OFFICE VIJ BILL RS.18070 15 TAKKE MAGASVARGIY BILL RS.18070 10 TAKKE MAHILA BAL KALYAN AGANWADI VIJ BILL RS.4310 MAGASVARGIY VIJ BILL RAMOSHI SAMAJ MANDIR RS.850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
060720100000011
Cheque No :
049572
Cheque Date :
11/11/2020
MAHARASHRA VIDUYAT VITARAN COMPANY
24,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:22 AM.
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