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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Gunjalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2017
Voucher No
OWN/2016-17/P/161
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
4,550
Particulars
office light bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
998142
Cheque Date :
24/01/2017
3,400
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
998144
Cheque Date :
24/01/2017
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:34:51 AM.
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