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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Vaghalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2017
Voucher No
OWN/2016-17/P/53
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
26 - Maintenance
Amount (in Rs.)
(in Rs.)
28,430
Particulars
Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26II26
Cheque No :
349127
Cheque Date :
01/02/2017
shree datta electricals
28,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:28 AM.
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