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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Hingoli
Village Panchayat & Equivalent :
Digras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2017
Voucher No
OWN/2017-18/P/48
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
42 - FOREST CONSERVATION AND DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,500
Particulars
DADDUJI MAROTI MALEKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54210021066
Cheque No :
005194
Cheque Date :
30/06/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:27 AM.
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