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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Metpilaware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2016
Voucher No
OWN/2016-17/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
6,113
Particulars
Khopdevadi meter koteshan v mitar basvine majri ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25i110
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
23/06/2016
3,550
Letter/Advice
Account Type:Bank
Account No.:
25i110
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
23/06/2016
2,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:23 PM.
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