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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Village Panchayat & Equivalent :
Parewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,175
Particulars
Elictra Solar Sistem Koregaon Dist-Satara,Sour Path Lamp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62433637683
Cheque No :
871862
Cheque Date :
09/01/2018
98,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:29 PM.
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