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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Kurkheda
Village Panchayat & Equivalent :
Gurnuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
17,400
Particulars
33 KOTI ZADE LAWANE MAJURI 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60194064000
Cheque No :
018084
Cheque Date :
01/08/2019
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:47 PM.
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