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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Talasari
Village Panchayat & Equivalent :
Kajali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Datta Dasu Vartha,Nilesh Ravaji Barat,Gulab Dasu VArtha Yans Tree Planting Mandhan Ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010800300001579
Cheque No :
018137
Cheque Date :
16/12/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:23 PM.
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