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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Mangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2017
Voucher No
OWN/2017-18/P/93
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
4,398
Particulars
दिवाबत्ती साहित्य खरेदी केलेत्याचे बिल चेक ने अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021810005000114
Cheque No :
006540
Cheque Date :
19/09/2017
Sanjay Saycal Mart Mangaon
4,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:16 PM.
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