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 :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Khamancheru
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 23/03/2021 Voucher No OWN/2020-21/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 6,500
    Particulars Nali Gatare Safsafai Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:540
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 4
    Letter/Advice Date :23/03/2021     		6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:36:24 AM.
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