eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2018
Voucher No
OWN/2018-19/P/295
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
26 - Maintenance
Amount (in Rs.)
(in Rs.)
22,800
Particulars
PURCHASE OF C F L BULB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
317502000000007
Cheque No :
819067
Cheque Date :
07/10/2018
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:07:24 AM.
×