eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Latur
  • Block Panchayat & Equivalent :
    Udgir
  • Village Panchayat & Equivalent :
    Borgaon (Bk)
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 19/10/2020 Voucher No OWN/2020-21/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 150
    Particulars OFFICE XEROX BILL Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:58:34 AM.
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