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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Ranmochan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,602
Particulars
Nalyojanesathi sahitya kharedi kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4958
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
30/05/2017
Wasu Electric Bramhapuri
2,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:20 AM.
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