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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Hinjawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2021
Voucher No
OWN/2020-21/P/650
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
35,544
Particulars
Grampanchayat Hinjawadi yethil Material Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
74227
Cheque No :
516807
Cheque Date :
19/01/2021
Maharashtra trading company
35,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:17 PM.
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