Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Barbadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2019
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
2,396
Particulars
महारास्ट्र राज्य विद्युत वितरन कंपनी मर्या ग्रा.प बरबडी येथील नवीन ग्रा.प बवन मध्ये मीटर बसविन्या करीता कनेक्शन डीमांड भरने बाबत व्हॅाउचर क्रमांक 40 gf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 971610100003977GF Cheque No : 027140 Cheque Date : 19/09/2019
MSEB SAMUDRAPUR
2,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:34 PM.