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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Barfa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
3,000
Particulars
GF. GP BARFA YETHIL VIDYUT DURUSTI LIGHT LAVANE MAJURI DILYA BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972410110011351GANRA
Cheque No :
053853
Cheque Date :
15/05/2020
DEVIDAS CHUDDUKE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:54:27 AM.
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