eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Chichgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2022
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
72 - Water Charges
Amount (in Rs.)
43,460
Particulars
Nal Yojna Vidyut Bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2625
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
20/01/2022
maharastra state electricite ko li shakha bramhapu
43,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:44:13 AM.
×