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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Kalamb
Village Panchayat & Equivalent :
Khamswadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
4,185
Particulars
DIVABATTI 15 TAKKE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54411010444
Cheque No :
007923
Cheque Date :
17/01/2020
4,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:36:27 PM.
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