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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Wagdari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/264
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
4,440
Particulars
Che.no. 25166, MSEDCL Grampanchayat vij bill Rs 4440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36272773938
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
03/03/2022
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:23:32 AM.
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