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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 :
Shirur
Village Panchayat & Equivalent :
Karegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2016
Voucher No
OWN/2016-17/P/246
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
05 - Honoraria
Amount (in Rs.)
(in Rs.)
12,000
Particulars
street light durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039517
Cheque Date :
17/10/2016
shree Gurudatta electrical
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:14:33 PM.
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