eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Latur
  • Block Panchayat & Equivalent :
    Udgir
  • Village Panchayat & Equivalent :
    Lohara
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 13/08/2020 Voucher No OWN/2020-21/P/34
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    26 - Maintenance    		 Amount (in Rs.)
    		 4,150
    Particulars Water supply line repair Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:108310005100001
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 3
    Letter/Advice Date :13/08/2020     		4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:26:26 PM.
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