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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Halda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - installation of street light FFC
Amount (in Rs.)
244,746
Particulars
paid for l.e.d.dive hay mah sah basavine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12345678912
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
12/06/2018
244,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:03:04 PM.
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