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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Babhulgaon
Village Panchayat & Equivalent :
Khota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
23 - Major Works
Amount (in Rs.)
(in Rs.)
16,000
Particulars
water pamp bile bharnya babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000311101014996
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
29/04/2017
vidyut vitaran company
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:40 AM.
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