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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 :
Shirol
Village Panchayat & Equivalent :
Agar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2018
Voucher No
OWN/2018-19/P/85
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
07 - Travel Expenses
Amount (in Rs.)
20,400
Particulars
VRUKSHAROPAN KHATE ZADANA KHADDE KADHANE KAM KARUN DHETALE TYACHE KHADDHYACHE JCB BHADE AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2046104000010821
Cheque No :
043974
Cheque Date :
04/07/2018
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:03:29 AM.
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