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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bhendkhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2017
Voucher No
OWN/2017-18/P/88
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
131,660
Particulars
electricity material purchase bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
321
Cheque No :
064887
Cheque Date :
24/08/2017
Parashnath electric store
131,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:41 PM.
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