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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 :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Shindewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2018
Voucher No
OWN/2017-18/P/283
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
94,000
Particulars
pa pu vijbill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3083409094
Cheque No :
001491
Cheque Date :
20/01/2018
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:37 AM.
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