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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Chokak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
24,476
Particulars
gp chokak kadilmseb thkit bill adda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011110005013427
Cheque No :
018874
Cheque Date :
26/05/2017
24,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:07 AM.
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