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 :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Bori
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 01/06/2020 Voucher No OWN/2020-21/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    03 - Gram Panchayat Programmes    		 Amount (in Rs.)
    		 9,996
    Particulars grampachat yete zade lavane and borvel durusti and nali upsa munadi dene karita rakkam dili Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:403810100000085
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 02
    Letter/Advice Date :01/06/2020     		9,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:16:40 AM.
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