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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Kosurla(M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/02/2020
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,410
Particulars
सामान्य फंड .....कार्यालयीन वीज बिल व शाळेचे वीज बिल खर्चा बाबत.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/02/2020
820
Letter/Advice
Account Type:Bank
Account No.:
971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/02/2020
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:54 PM.
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