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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Vinhere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
12,000
Particulars
OFFICE EXPENSES MAHADEV ELECTRICALS DIVABATTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13736
Cheque No :
111849
Cheque Date :
10/07/2019
MAHADEV ELECTRICALS
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:05 AM.
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