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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 :
Mhakave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2018
Voucher No
OWN/2018-19/P/128
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
900
Particulars
VRUKSHA LAGAVAD KHATE PAVATI PRAMANE KAGAL HUN ZADE ANANECHE BHADE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:57:31 PM.
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