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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Giroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2020
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
850
Particulars
सामान्य फंड वीज बिल भरणे बाबत ग्राम कार्यालया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32816457758
Cheque No :
831917
Cheque Date :
28/01/2020
M S E D C L Wardha
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:09 AM.
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