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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Koor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2018
Voucher No
OWN/2018-19/P/95
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Vijaydip Engineeyars and contractors Strit light pol basavane majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110121000016
Cheque No :
021248
Cheque Date :
06/06/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:03:56 PM.
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