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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Ashti
Village Panchayat & Equivalent :
Takali (Amiya)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2021
Voucher No
OWN/2020-21/P/74
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
02 - Wages
Amount (in Rs.)
(in Rs.)
700
Particulars
Sandip Electronics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80003165827
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
74
Letter/Advice Date :
13/02/2021
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:43 AM.
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