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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Tekepar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2017
Voucher No
OWN/2017-18/P/120
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,250
Particulars
Being Paid For electrical Material Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
277077
Cheque Date :
10/09/2017
Frends Electricals
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:43 PM.
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