eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Sarade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
101 - Maintenance of Bio-gas Plants
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,220
Particulars
श्री अहिरे सोना ट्रेडर्स दिवाबत्ती खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1419
Cheque No :
000047
Cheque Date :
01/05/2017
6,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:59 PM.
×