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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Village Panchayat & Equivalent :
Naleshwar Mo.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2017
Voucher No
OWN/2017-18/P/63
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
680
Particulars
Vidyut bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
532
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
26/10/2017
Cdcc bank mul
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:41 AM.
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