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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Bamane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2018
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,000
Particulars
13 koti vruksh lagavad JCB khudai kamache billl ada to raman maruti patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
012310005000118
Cheque No :
007326
Cheque Date :
06/08/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:44:20 PM.
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