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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 :
Shahuwadi
Village Panchayat & Equivalent :
Parali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2018
Voucher No
OWN/2018-19/P/30
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
A6 - Forestry
Amount (in Rs.)
2,000
Particulars
वृक्ष लागवड खाते
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045710001000066
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
18/07/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:18:29 AM.
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