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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhusawal
Village Panchayat & Equivalent :
Kanhale Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
Vruksh Lagvad karne Kami #38 6 lokani vruksh Lagvad Keli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81200820325
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5969
Letter/Advice Date :
25/08/2020
shivaji bhole
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:29 AM.
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