eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • 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 03/02/2021 Voucher No OWN/2020-21/P/20
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 166,370
    Particulars S B Panchal sahity kharedi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:401
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 101708
    Letter/Advice Date :03/02/2021     		166,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:51:18 PM.
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