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 Own Resource
    Voucher Date 27/03/2020 Voucher No OWN/2019-20/P/20
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Salary    		 Amount (in Rs.) (in Rs.)
    		 6,000
    Particulars नौकार पगार Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:60123894820
    Cheque No:
    Cheque Date :
    Letter Advice No.: 10
    Letter Advice Date :27/03/2020     		6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 07 Aug 2022 10:00:17 PM.
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