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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Chande
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/120
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,010
Particulars
Paid for Bhavani Ent Rs 22010 on Stright Light Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2531
Cheque No :
538515
Cheque Date :
31/03/2017
Bhavani Enterprises
22,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:34:51 AM.
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