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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2021
Voucher No
OWN/2021-22/P/83
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
2,760
Particulars
Electric BIll For 06#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
439642
Cheque Date :
28/06/2021
MSEDCL CO LTD BHANDARA
2,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:26:50 AM.
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