eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Amravati
  • Block Panchayat & Equivalent :
    Anjangaon S
  • Village Panchayat & Equivalent :
    Warud Khurd
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 17/03/2021 Voucher No OWN/2020-21/P/24
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 4,000
    Particulars cash paid to sumit xerox and raivndra wankhade for xerox and nali safai from gp warud khurd Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 2,000
    Cash Account Type : Cash 2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 09:10:51 AM.
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