eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Ganegaon Khalsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2017
Voucher No
OWN/2016-17/P/53
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Salaries
Amount (in Rs.)
(in Rs.)
50,080
Particulars
motar vij bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
04/02/2017
50,000
Cash
Account Type : Cash
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:52:17 AM.
×