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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Nave Pargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2017
Voucher No
OWN/2017-18/P/220
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
4,975
Particulars
go sourdip khate ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050310005000110
Cheque No :
013052
Cheque Date :
27/11/2017
4,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:00:43 PM.
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