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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Navghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2018
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
23 - Major Works
Amount (in Rs.)
(in Rs.)
37,065
Particulars
PAY TO DEVNARAYAN ELEC ON VP NAVGHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
077496
Cheque Date :
13/05/2018
Devnarayan Electricals
7,500
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
077497
Cheque Date :
13/05/2018
Devnarayan Electricals
29,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:11:38 PM.
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