eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Amravati
  • Block Panchayat & Equivalent :
    Anjangaon S
  • Village Panchayat & Equivalent :
    Hasnapur Pardi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 31/01/2021 Voucher No OWN/2020-21/P/42
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 50
    Particulars gp hasnapur pardi har ful 26 janewari pay Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:47 PM.
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