eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Khamancheru
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Transfer Schemes
    Voucher Date 18/12/2020 Voucher No STS/2020-21/P/4
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - maintenance of Street Light
    31 - GIA nonsalary    		 Amount (in Rs.)
    		 38,000
    Particulars Vidyut Sahitya Kharedi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:200710067002105
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 4
    Letter/Advice Date :18/12/2020     		38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 04:30:47 AM.
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