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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Baradkinhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,581
Particulars
LED VAYAR BANDAL HOLDAR AND GP VIDYUT MITAR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2487
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/06/2017
MAHARASTRA STATE ELETRIC COMPANI
890
Letter/Advice
Account Type:Bank
Account No.:
2487
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/06/2017
NEW PARFECT ILECTONIK BRAMHAPURI
14,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:14 AM.
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