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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 :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Sakurdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
02 - Wages
Amount (in Rs.)
(in Rs.)
1,800
Particulars
Wages for installing bulbs on street lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1003026000332
Cheque No :
081356
Cheque Date :
06/11/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:15:49 PM.
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