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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Herle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2017
Voucher No
OWN/2017-18/P/76
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
161,880
Particulars
GP HERLE KADIL NAL PANI PURVTHA YOJNA VIJ BILL BHARNA KARNE KAMI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011210005000095
Cheque No :
006696
Cheque Date :
30/06/2017
MSEB
161,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:43 AM.
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