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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Langada Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2017
Voucher No
OWN/2016-17/P/48
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
10,000
Particulars
mseb electric bill ada kannad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60229477067
Cheque No :
016096
Cheque Date :
22/02/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:37:44 PM.
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