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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Kolgaon (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - major works FFC
Amount (in Rs.)
(in Rs.)
34,960
Particulars
lighat purchase bliching power purchase and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
700710210000071
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
25/10/2017
34,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:55 PM.
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