eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Khotwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2019
Voucher No
OWN/2018-19/P/58
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000
Particulars
VRUKSHLAGVAD KHATE ROPE VAHTUKICHE BILL ADAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022010005009938
Cheque No :
001770
Cheque Date :
01/02/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:32:55 AM.
×