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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 :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Jeete
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2019
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,150
Particulars
paid to elesiti bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
018020200000413
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/12/2019
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:49 PM.
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