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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Valase
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/109
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - Major Works
Amount (in Rs.)
(in Rs.)
11,835
Particulars
electronic sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0953Gramnidhi
Cheque No :
008344
Cheque Date :
14/01/2020
tulajabhavani el
11,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:21 PM.
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