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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Nijampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2021
Voucher No
OWN/2021-22/P/95
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
420
Particulars
mseb bil charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
036971
Cheque Date :
30/11/2021
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:02:38 PM.
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