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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Bhukum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2016
Voucher No
OWN/2016-17/P/29
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
102 - Construction of Solar Energy Centre
26 - Maintenance
Amount (in Rs.)
14,850
Particulars
Solar light repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
311765
Cheque Date :
05/05/2016
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:18:47 AM.
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