eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Nagpur
  • Block Panchayat & Equivalent :
    Ramtek
  • Village Panchayat & Equivalent :
    Pipriya
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 10/11/2020 Voucher No OWN/2020-21/P/81
    Account Head Expenditure Heads
    2801 - Rural Electrification
    101 - Purchase of Power
    09 - Electricity Charges    		 Amount (in Rs.)
    		 7,010
    Particulars Payment of Official telectric Bill charges against Vr.No. 59, Dated 10-11-2020Paid to MSSCB DEolapar Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash MSEDC Ltd Deolapar 7,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:36:03 AM.
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