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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2016
Voucher No
OWN/2016-17/P/92
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
paid to street lignt pesting charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004410104000335
Cheque No :
306677
Cheque Date :
28/10/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:53:44 AM.
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