eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Nagpur
  • Block Panchayat & Equivalent :
    Hingna
  • Village Panchayat & Equivalent :
    Digdoh(P)
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 31/12/2020 Voucher No OWN/2020-21/P/64
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 375
    Particulars official expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:873610100002462
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 47
    Letter/Advice Date :31/12/2020     		375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 06:50:55 PM.
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