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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Village Panchayat & Equivalent :
Ladghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2016
Voucher No
OWN/2016-17/P/52
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
15,300
Particulars
street lite karita sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110110005020241
Cheque No :
094184
Cheque Date :
19/09/2016
dattatrya electricals
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:22:13 PM.
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