eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Wada
Village Panchayat & Equivalent :
Mandava
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - GRAMNIDHI
Amount (in Rs.)
(in Rs.)
1,665
Particulars
LIGHT BIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601
Cheque No :
840796
Cheque Date :
01/10/2022
1,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:32:44 PM.
×