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 :
    Mandra S.
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 14/12/2020 Voucher No FFC/2020-21/P/15
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 197,500
    Particulars RO water kular sab marsibal pampa kharedhi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:403910210000029
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 14
    Letter/Advice Date :14/12/2020     		197,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 04:46:45 AM.
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