eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Bhendawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2018
Voucher No
OWN/2017-18/P/236
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,990
Particulars
STRIT LIGHT POLAVAR BLUB BASAVINECHE MAJURI ADA VOUCHER NO 149
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
312000101004011
Cheque No :
349125
Cheque Date :
06/01/2018
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:50 AM.
×