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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Kalwan
Village Panchayat & Equivalent :
Tirhal (Kh)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2019
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PANI PURVATHA YOJANA TIRHAL KHU,TIRHAL BU,GANDOLMOKH ELECTRICAL BILL PAID TO MSEB CHEK NO 592416
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36783056910PAPUSBI
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
09/12/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:23 AM.
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