eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    SANGLI
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name State Agency Schemes
    Voucher Date 31/05/2019 Voucher No SAS/2019-20/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    31 - Grant-in-aid    		 Amount (in Rs.) (in Rs.)
    		 24,776,711
    Particulars Paid to other expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:222
    Cheque No:
    Cheque Date :01/01/1900
    Letter Advice No.: 1
    Letter Advice Date :31/05/2019     		24,776,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 May 2023 08:22:58 PM.
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