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 17/03/2020 Voucher No OWN/2019-20/P/73
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    15 - Advertising and Publicity    		 Amount (in Rs.) (in Rs.)
    		 600
    Particulars दवंडी Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:60123894285
    Cheque No:
    Cheque Date :
    Letter Advice No.: 7
    Letter Advice Date :17/03/2020     		600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 07 Aug 2022 08:51:31 PM.
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