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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Isambe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2020
Voucher No
OWN/2020-21/P/147
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
44,688
Particulars
Rupali S. Deshamukh yans divabatti vsahity kharedi babat pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3765
Cheque No :
136046
Cheque Date :
05/10/2020
44,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:21 AM.
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