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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Village Panchayat & Equivalent :
Akdara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2023
Voucher No
OWN/2023-24/P/54
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
10,000
Particulars
pay to Janata electric Stoars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6554
Cheque No :
076529
Cheque Date :
13/10/2023
JANTA ELECTRONICS MURUD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:50:52 PM.
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