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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Pardi (Takmor)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2017
Voucher No
OWN/2017-18/P/45
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,700
Particulars
BAJAJ ELE WSM,STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0001
Cheque No :
680547
Cheque Date :
10/08/2017
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:21 PM.
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