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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 :
Chimur
Village Panchayat & Equivalent :
Chichala Shastri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
22,800
Particulars
amount is paid for led light kharedi wawchar kra 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60231637030
Cheque No :
005000
Cheque Date :
20/09/2017
bablu eletrition
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:45 AM.
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