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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Kurdu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
04/05/2018
Voucher No
BRGF/2018-19/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
376,019
Particulars
SAIYOG AGENCY BAUDHAVASTI HAYMAST DIVE BASAVINE KAMI RAKKAM ADA RS-376019- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
470202010117576
Cheque No :
100481
Cheque Date :
04/05/2018
376,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:04:15 PM.
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