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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Poti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,370
Particulars
ग्रामपंचायत कार्यालय चे विददूत बिल भरणे बाबत खर्च.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
m e c b hinganghat
1,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:40:16 PM.
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