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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Hatkhamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2016
Voucher No
OWN/2016-17/P/57
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
670
Particulars
लागवड अधिकारी सामाजिक वनीकरण रत्नागिरी यांस कडुन झाडेे खरेदी रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160111002023340
Cheque No :
443524
Cheque Date :
18/06/2016
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:58:23 AM.
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