eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Yeramnar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name National Rural Drinking Water Supply Programme
    Voucher Date 01/11/2020 Voucher No NRDWSP/2020-21/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 3,000
    Particulars bliching powder kharedi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:379
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 3
    Letter/Advice Date :01/11/2020     		3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:55:56 AM.
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