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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Medashingi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2021
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
6,015
Particulars
mahavitaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4088
Cheque No :
009739
Cheque Date :
23/09/2021
Maharashtra Electricity Company
6,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:23:36 PM.
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