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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Sarud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/117
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
7,400
Particulars
VRUKSHA LAGAVAD KHATE RS-7400 DATE 13.05.2019 CHA NAJAR CHUKINE BANKETUN KAMI KARANECHA RAHILELA KHARCH AAJ ROJI KAMI KELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI2
Cheque No :
052415
Cheque Date :
21/08/2019
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:46 PM.
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