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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Pirachiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
1,700
Particulars
13 KOTI VRAKSHA LAGAVAD ROPE VAHATUK BHADE ADDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
040110005000104
Cheque No :
009120
Cheque Date :
01/07/2018
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:09:15 PM.
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