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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Veral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
2,700
Particulars
रसà¥à¤¤à¤¾ दिवाबतà¥à¤¤à¥ साहितà¥à¤¯ à¤à¤°à¥à¤¦à¥ बिल à¤à¤¦à¤¾ ( यश à¤à¤²à¥à¤à¥à¤à¥à¤°à¤¿à¤à¤²à¥à¤¸ बाà¤à¤¾à¤¯à¤¤ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
291
Cheque No :
129867
Cheque Date :
08/06/2020
Yash Electricals Bagayat
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:35 PM.
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