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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Varul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/67
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
14,489
Particulars
Amount paid for Street light Maintenance and Electricity Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027839891
Cheque No :
000758
Cheque Date :
15/01/2018
4,800
Cheque
Account Type : Bank
Account No. :
80027839891
Cheque No :
000759
Cheque Date :
15/01/2018
1,400
Cheque
Account Type : Bank
Account No. :
80027839891
Cheque No :
000760
Cheque Date :
15/01/2018
8,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:24 PM.
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