eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    March
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    WARDHA
  • Block Panchayat & Equivalent :
    KARANJA
  • Village Panchayat & Equivalent :
    CHANDEWANI
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/03/2020 Voucher No FFC/2019-20/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 5,100
    Particulars गावातील नाली साफ सफाई Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:60222961125
    Cheque No:
    Cheque Date :
    Letter Advice No.: 5
    Letter Advice Date :31/03/2020     		5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 07 Aug 2022 10:24:59 PM.
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