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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Shiora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,150
Particulars
AMOUNT PAID FOR MAHESH NAGPURE LIGHT LAWNE AND UTRAVINE BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MAHESH NAGPURE
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:00 AM.
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