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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Nandavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
GP VRUKSH LAGAVAD CHI NANGARANI, KHURAPANI KARNYACHE BILL RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12345678910
Cheque No :
071106
Cheque Date :
19/08/2017
BABURAV NAGOJI PATIL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:31 PM.
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