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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 :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Sonpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2018
Voucher No
OWN/2017-18/P/57
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
3,950
Particulars
gundraj bhiwaji newarte strit light feeting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
882
Cheque No :
122341
Cheque Date :
02/01/2018
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:20 AM.
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