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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Taleghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2016
Voucher No
OWN/2016-17/P/136
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Divabatti maintenance bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37
Cheque No :
869224
Cheque Date :
18/09/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:24 AM.
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