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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Man
Village Panchayat & Equivalent :
Warugad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2020
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
18,220
Particulars
Rahil Ele.electronic Sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
012663
Cheque Date :
24/03/2020
Rahim Electronics
18,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:50 AM.
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