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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Sajani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/06/2017
Voucher No
OWN/2017-18/P/45
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,400
Particulars
GP Sajani kadun vruksh lagavad sathi aaj roji dile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011110005013533
Cheque No :
035881
Cheque Date :
13/06/2017
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:16 AM.
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