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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Sawarsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2019
Voucher No
OWN/2019-20/P/136
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
6,590
Particulars
GP-sawarsai-Electricity Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9510
Cheque No :
140027
Cheque Date :
11/10/2019
M S E D Ltd
6,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:00 AM.
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