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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 :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Village Panchayat & Equivalent :
Jondhalkhindi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2016
Voucher No
OWN/2016-17/P/28
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
300
Particulars
battery purchased bill paid to anushaka ELC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
146216
Cheque Date :
30/09/2016
Anushaka ELC Vita
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:12:05 AM.
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