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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 :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Ghorpadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,100
Particulars
vruksh lagvad kami rope vahtuk gadi bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
19/08/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:21:17 AM.
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