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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Bahiravali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
3,030
Particulars
light bil bharne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401
Cheque No:
Cheque Date :
Letter/Advice No.:
103987
Letter/Advice Date :
02/03/2022
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:32 AM.
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