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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Navnagapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2022
Voucher No
OWN/2021-22/P/376
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
32,240
Particulars
Maharashtra State Electricity Distribution Company Limited
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02561102000739
Cheque No :
015419
Cheque Date :
15/03/2022
32,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:19:20 PM.
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