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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Karwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2017
Voucher No
OWN/2017-18/P/28
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
18 - Contributions
Amount (in Rs.)
(in Rs.)
130
Particulars
payment of G.P.Office electricals bill charges vo no- 20 Dated-11-07-2017 Paid to m.s.e.b.vidhyut co.dewlapar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MSEDC, Deolapar Br.
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:06 PM.
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