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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Balu Patalachiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
21,010
Particulars
लाइट बिल अँड - 21010
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral257
Cheque No :
017829
Cheque Date :
27/11/2019
MECB Lonand
430
Cheque
Account Type : Bank
Account No. :
genral257
Cheque No :
017830
Cheque Date :
27/11/2019
MECB Lonand
580
Cheque
Account Type : Bank
Account No. :
genral257
Cheque No :
017831
Cheque Date :
27/11/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:02 AM.
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