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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 :
Nagbhid
Village Panchayat & Equivalent :
Wasalamendha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,120
Particulars
NAL YOJANA ELECTRIC BILL PAY MSEB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
962710100001839
Cheque No :
000953
Cheque Date :
20/04/2017
Maharashtra State Electricty Distribution Co Lim
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:56 AM.
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