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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/22
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
6,000
Particulars
33 KOTI ZADE LAWANE 2019 MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60194064000
Cheque No:
Cheque Date :
Letter/Advice No.:
6000
Letter/Advice Date :
01/08/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:44 AM.
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