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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 :
Panhala
Village Panchayat & Equivalent :
Utre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,750
Particulars
VRUKSH LAGVADI CHE BILL ROKH ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:22 AM.
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