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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/P/98
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
18 - Contributions
Amount (in Rs.)
(in Rs.)
2,767
Particulars
BULB KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100036580531
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
16/02/2018
omkar light house
2,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:52 AM.
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