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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Ozerkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2017
Voucher No
OWN/2017-18/P/98
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
8,700
Particulars
DIVABTTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
916020058519141
Cheque No :
100837
Cheque Date :
21/11/2017
nayan electricals
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:26 AM.
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