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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Savarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2018
Voucher No
OWN/2018-19/P/218
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
18 - Contributions
Amount (in Rs.)
(in Rs.)
3,850
Particulars
RO PLANT LIGHT BILL RAKKAM AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043310005000110
Cheque No :
017974
Cheque Date :
24/07/2018
MAHARASHTRA STATE ELECTRICAL BOARD
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:27 AM.
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