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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Village Panchayat & Equivalent :
Sushi Dabgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2017
Voucher No
OWN/2017-18/P/120
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
37,800
Particulars
Nal Yojane che light bil bharale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500
Cheque No:
Cheque Date :
Letter/Advice No.:
37800
Letter/Advice Date :
07/11/2017
MA RA VIDYUT CO LIMITED UPAVIBHAG MUL
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:56 AM.
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