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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Aware Aasore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
1,170
Particulars
AMOUNT PAID FOR GP OFFICE ELECTRICITY BILL VOUCHER NO 41
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
165
Cheque No :
012119
Cheque Date :
19/03/2021
MSEB
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:56 PM.
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