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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 :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Kosurla(M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
730
Particulars
सामान्य फंड......ग्रा.प. वीज बिल व शाळा वीज भरणा बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/12/2019
MAHARASHTRA VIJ VITARAN KAMPANI HINGANGHAT
170
Letter/Advice
Account Type:Bank
Account No.:
971110110000692GF
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/12/2019
MAHARASHTRA VIJ VITARAN KAMPANI HINGANGHAT
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:30:36 PM.
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