eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Shirki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2019
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,768
Particulars
Electrical exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
350
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
06/12/2019
STAR HARDWARE
6,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:43 PM.
×