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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Agar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2019
Voucher No
OWN/2018-19/P/310
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
86,080
Particulars
VIJBIL KHATE NADIVARIL V FILTER VIJ BIL BHARANE KAMI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2046104000010803
Cheque No :
052089
Cheque Date :
20/02/2019
86,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:43:55 PM.
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