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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Koor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2018
Voucher No
OWN/2018-19/P/122
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Dndeva Maruti Patil Nadhavade Grampanchyat Sadasya Vrukasha lagavad narsari Bhet Travaling bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11012000002
Cheque No :
014617
Cheque Date :
28/06/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:02:15 AM.
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