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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 :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2022
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
3,430
Particulars
Grant Bill of Electricai Bill Charge PHC Navegaon Pandav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
720073
Cheque Date :
20/01/2022
Mahastra State Electrical Distribution Company Ltd
3,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:01 AM.
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