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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Nandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2018
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
1,440
Particulars
SOBAT PAVATI PRAMANE STREET LIGHT SAHITYA ANALE TYACHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ajility electronic
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:45:19 PM.
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