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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Ambere Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
0801 - Rural Electrification
101 - Sale of Power
18 - (101) Rural Electrification Purchase of Power
Amount (in Rs.)
(in Rs.)
3,000
Particulars
payment towards MSEB for office light bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6372
Cheque No :
041339
Cheque Date :
21/10/2020
MSEB
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:53 AM.
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