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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Marathwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
2,000
Particulars
RANJIT MADHUKAR GULAVE LIGHT FITTING KARANE RS 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
595
Cheque No :
032253
Cheque Date :
21/05/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:23 AM.
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