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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 :
Chandrapur
Village Panchayat & Equivalent :
Mhatardevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,130
Particulars
स्ट्रीट लाइट रिपेयर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02
Cheque No:
181617
Cheque Date :
15/06/2017
Letter/Advice No.:
2135
Letter/Advice Date :
15/06/2017
tushar electronics belsani
980
Letter/Advice
Account Type:Bank
Account No.:
02
Cheque No:
181617
Cheque Date :
15/06/2017
Letter/Advice No.:
2135
Letter/Advice Date :
15/06/2017
Nishant Dhopte
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:34 AM.
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