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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 :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Rewali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2021
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
820
Particulars
Payment Paid To M S E B C L Gram Panchayat Office Bill Bharna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1006
Cheque No :
065805
Cheque Date :
24/02/2021
MECB Office
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:47 PM.
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