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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Sukdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2018
Voucher No
OWN/2017-18/P/97
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
410
Particulars
MSEDCL Electrical Bill Paid of 7th Months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
76
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
08/02/2018
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:38 PM.
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