eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Amravati
  • Block Panchayat & Equivalent :
    Anjangaon S
  • Village Panchayat & Equivalent :
    Hirapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name National Rural Drinking Water Supply Programme
    Voucher Date 01/05/2020 Voucher No NRDWSP/2020-21/P/1
    Account Head Expenditure Heads
    8658 - Suspense Account
    102 - Unclassified Suspense
    80 - Other Expenditure    		 Amount (in Rs.)
    		 9
    Particulars Bank Kapat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20406national
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1
    Letter/Advice Date :01/05/2020     		9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 01:56:09 AM.
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