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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Babhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
2,900
Particulars
MAHA STATE DISTRIBUTION LIGHT BILL G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10350
Cheque No :
107546
Cheque Date :
21/02/2020
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:16 PM.
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