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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Ujani Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
22,470
Particulars
New Padmavati Arth Muvars padmaati Rsta te Akumbhe rasta J C B bhade Ada Zade Kadne Rs 22470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071810110010933
Cheque No :
003987
Cheque Date :
08/03/2018
22,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:29 PM.
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