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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Waddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
38,210
Particulars
Mseb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0537104000106993
Cheque No:
Cheque Date :
Letter/Advice No.:
337624
Letter/Advice Date :
18/12/2019
38,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:17:19 PM.
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