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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Pundra Group
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
02 - Wages
Amount (in Rs.)
(in Rs.)
6,602
Particulars
Vrush lagvad Master pramane bill adha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093810210000004
Cheque No :
021534
Cheque Date :
02/10/2018
6,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:20:04 PM.
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