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 :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Pondewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,000
Particulars
YASHVANT GHARKUL EXPENCESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/05/2017
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:07 PM.
×