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Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Pompalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
18 - Contributions
Amount (in Rs.)
(in Rs.)
500
Particulars
Shailesh Hanumant Veer paid bill for to fit light bulb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6431
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
17/06/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:39 PM.
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