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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Kotluk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2021
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
4,880
Particulars
Street light Material Purchase For Davandewadi, Badavhatewadi, Kavankarwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
130110005020036
Cheque No :
022133
Cheque Date :
22/01/2021
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:46 AM.
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