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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Bamnoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2018
Voucher No
OWN/2017-18/P/46
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
100
Particulars
म.रा.वि.वि.कं.लि यांना ग्रा.पं.वीजबिल भरणें कामी रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
532
Cheque No :
931957
Cheque Date :
05/01/2018
MSEB
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:40 AM.
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