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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Shivdav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2018
Voucher No
OWN/2018-19/P/84
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
25,280
Particulars
asha electricals gargoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009767
Cheque No :
022091
Cheque Date :
31/08/2018
25,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:38:31 PM.
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