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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 :
Shahuwadi
Village Panchayat & Equivalent :
Sasegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
6,960
Particulars
divabatti khate mseb bill motar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GP1
Cheque No :
023561
Cheque Date :
13/11/2017
6,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:15 AM.
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