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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Garpit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2017
Voucher No
OWN/2017-18/P/37
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
40
Particulars
कार्यालयीन विज बिल बि नं 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M S E B Karanja
40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:59 PM.
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