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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 :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Village Panchayat & Equivalent :
Konad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,000
Particulars
vrukshana pani puravine majuri Gulabrao Shesharao Kalkumbe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0060129170822
Cheque No :
052834
Cheque Date :
02/08/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:06 PM.
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