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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 :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Vikaspalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
630
Particulars
Voucher no 20 month november 2017 electric bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10
Cheque No:
454316
Cheque Date :
26/11/2017
Letter/Advice No.:
0
Letter/Advice Date :
26/11/2017
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:47 AM.
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