eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Nagpur
  • Block Panchayat & Equivalent :
    Hingna
  • Village Panchayat & Equivalent :
    Degma(Bu)
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 20/05/2020 Voucher No FFC/2020-21/P/11
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    13 - Supplies And Materials    		 Amount (in Rs.)
    		 98,744
    Particulars कोकार्डी पानी पुरवठा विहिर बांधकाम Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:5150101001394
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 11
    Letter/Advice Date :20/05/2020     		98,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 03:12:44 AM.
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