eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Timram S.
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 01/01/2021 Voucher No FFC/2020-21/P/66
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 7,040
    Particulars toilet sit,doorframe ,pv pipe karedi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:403910210000040
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 8
    Letter/Advice Date :01/01/2021     		7,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 11:14:42 AM.
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