eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Ozare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill
Amount (in Rs.)
(in Rs.)
6,470
Particulars
grampanchayat karyalay lait bill bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180511002025171
Cheque No :
311485
Cheque Date :
03/08/2020
6,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:02 AM.
×