eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Salekasa
Village Panchayat & Equivalent :
Bhajepar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2017
Voucher No
OWN/2017-18/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,016
Particulars
Electric Bill Pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60161500570
Cheque No :
009826
Cheque Date :
13/09/2017
19,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:07 PM.
×