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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Bhosa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2021
Voucher No
OWN/2020-21/P/64
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
21,240
Particulars
MSEB Electricitya Bill Grampanchyat Office Bhosa Vacher No 41
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971610110001611GF
Cheque No :
023849
Cheque Date :
05/03/2021
MSEB SAMUDRAPUR
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:08:07 PM.
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