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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Gorane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2017
Voucher No
OWN/2017-18/P/62
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
05 - Honoraria
Amount (in Rs.)
(in Rs.)
99,950
Particulars
मे.रेणुका ट्रेडर्स यांना हायमास बल्ब कामी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031510052829
Cheque No :
655694
Cheque Date :
05/12/2017
99,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:56 AM.
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