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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Jaitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
02 - Wages
Amount (in Rs.)
(in Rs.)
2,800
Particulars
Wages Planting the tree at Jaitapur Beach (Suruban)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180311002021460
Cheque No :
167123
Cheque Date :
05/07/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:45 AM.
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