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 :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2021
Voucher No
OWN/2021-22/P/81
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
7,730
Particulars
Electric Bill For 06#472021 VR NO. 55
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
439640
Cheque Date :
28/06/2021
MSEDCL CO LTD BHANDARA
7,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:53 AM.
×