eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2020-2021
  • Month:
    September
  • State:
    MAHARASHTRA
  • Zilla Panchayat and Equivalent:
    Gadchiroli
  • Block Panchayat and Equivalent:
    Aheri
  • Village Panchayat and Equivalent:
    Jimalgatta
  • Type Of Transaction Expenditures Activity Code
    Scheme Name Own Resource--own resources
    Voucher Date 11/09/2020 Voucher No OWN/2020-21/P/27
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		720
    Particulars vidyut baulb lawun diyabaddal Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:120
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 487
    Letter/Advice Date :11/09/2020     		720
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 07:18:01 PM.
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