Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Kawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
28 - electric bill
Amount (in Rs.) (in Rs.)
18,100
Particulars
महाराष्ट्र राज्य विद्युत केंद्र आर्वी नळ योजनाचे विद्युत बिल भरनी 13660 रु खर्च
महाराष्ट्र राज्य विद्युत केंद्र आर्वी नळ योजनाचे विद्युत बिल भरनी 4440 रु खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60044257685 Cheque No : 628771 Cheque Date : 01/07/2020
M S E B OFFICE ARVI
13,660
Letter/Advice
Account Type:Bank Account No.:60044257685 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15 Letter/Advice Date :01/07/2020
M S E B OFFICE ARVI
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:24 PM.