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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Warai T. Need
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2016
Voucher No
OWN/2016-17/P/5
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
101 - Maintenance of Bio-gas Plants
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
amt paid to hari om enterprises by chq no 054442 cfl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14890
Cheque No :
054442
Cheque Date :
18/04/2016
Hari Om Enterprises
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:45 AM.
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