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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Shirvali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,370
Particulars
gp vijbill bharanekami dhanadesh ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
376
Cheque No :
142259
Cheque Date :
15/11/2021
mseb
1,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:44 AM.
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