eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hatkanangale
Village Panchayat & Equivalent :
Talasande
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2017
Voucher No
OWN/2017-18/P/186
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
2,700
Particulars
GP talsande kadun motar bill sathi aaj roji kahrch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0665104000049878
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
19/08/2017
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:36 AM.
×