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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2018
Voucher No
OWN/2018-19/P/138
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
15,100
Particulars
pani puravatha vij bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1825104000016533
Cheque No :
056737
Cheque Date :
24/10/2018
Maharashtra Rajya Vidyut Mandal
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:19:21 PM.
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