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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Babhulgaon
Village Panchayat & Equivalent :
Chondhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - Major Works
Amount (in Rs.)
(in Rs.)
750
Particulars
LIGHT BASAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000311101015041
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16
Letter/Advice Date :
18/09/2020
gajanan kale
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:27 PM.
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