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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Takali Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2017
Voucher No
OWN/2016-17/P/45
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,200
Particulars
Vardhaman Agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3150
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
19/01/2017
Vrdhman Agency
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:57:10 AM.
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