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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Arag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2020
Voucher No
OWN/2020-21/P/151
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,300
Particulars
Paid for Electrification Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000562
Cheque Date :
12/11/2020
2,000
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000563
Cheque Date :
12/11/2020
1,000
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000564
Cheque Date :
12/11/2020
1,000
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000566
Cheque Date :
12/11/2020
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:48 AM.
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