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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Kenavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2018
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
GP GRAMNIDHI-13 KOTI VRUKSH LAGAVAD KHATE-KAGAL TE KENAVADE ROPE VAHATUK BHADE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
040110005000103
Cheque No :
010486
Cheque Date :
01/08/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:23:30 AM.
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