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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Datala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2017
Voucher No
OWN/2017-18/P/44
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,700
Particulars
Solar light lavne v electric sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
72
Cheque No:
812893
Cheque Date :
29/09/2017
Letter/Advice No.:
2163
Letter/Advice Date :
29/09/2017
S Ram Electricals chandrapur
30,500
Letter/Advice
Account Type:Bank
Account No.:
72
Cheque No:
812893
Cheque Date :
29/09/2017
Letter/Advice No.:
2163
Letter/Advice Date :
29/09/2017
Kishor Hiwarkar Datala
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:30 AM.
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