eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    January
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    WARDHA
  • Block Panchayat & Equivalent :
    KARANJA
  • Village Panchayat & Equivalent :
    CHOPAN
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 28/01/2020 Voucher No OWN/2019-20/P/91
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    21 - Motor Vehicle-hiring charges    		 Amount (in Rs.) (in Rs.)
    		 8,029
    Particulars विधूत बिल Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 11688428385
    Cheque No : 744732
    Cheque Date : 28/01/2020     		8,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 17 Aug 2022 03:13:29 AM.
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