eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • 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 30/06/2020 Voucher No OWN/2020-21/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,330
    Particulars vitthal mohad nalisfhai ,om sai zhrox, sandip fhawarni , sopan krushi tannashk Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:13:14 PM.
Close