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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Korchi
Village Panchayat & Equivalent :
Sonpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,390
Particulars
street light vidyut sahitya kharedi LED bulb 35 nag wire 2 bunddel aani holdar kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2012L0067000217
Cheque No :
011550
Cheque Date :
16/10/2019
16,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:53:53 PM.
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