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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
410
Particulars
Being payment for elec bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MSED Co Ltd
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:28 PM.
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