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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Village Panchayat & Equivalent :
Chordhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
2,930
Particulars
Pay to light bill gp office month of September 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Light Bill
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:05:53 AM.
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