Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Hadshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2016
Voucher No
OWN/2016-17/P/16
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
102 - Construction of Solar Energy Centre
16 - Other Contractual Services
Amount (in Rs.)
26,000
Particulars
solar globle street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 6 Cheque No : 906753 Cheque Date : 14/10/2016
globle solar energy
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:40:16 AM.