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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Kasaba Nesari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/242
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
94,315
Particulars
divabatti bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
021910005000149
Cheque No :
006165
Cheque Date :
28/03/2018
deepak elecrical nesari
1,285
Cheque
Account Type : Bank
Account No. :
021910005000149
Cheque No :
006167
Cheque Date :
28/03/2018
4,400
Cheque
Account Type : Bank
Account No. :
021910005000149
Cheque No :
006168
Cheque Date :
28/03/2018
srusti servises
48,000
Cheque
Account Type : Bank
Account No. :
021910005000149
Cheque No :
006175
Cheque Date :
28/03/2018
STAR TREDRS
40,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:18:18 AM.
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