eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Nagpur
  • Block Panchayat & Equivalent :
    Hingna
  • Village Panchayat & Equivalent :
    Pendhri(D)
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 22/03/2021 Voucher No OWN/2020-21/P/77
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 24,730
    Particulars hand pamp pani baher kadhane Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3334088066
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 2
    Letter/Advice Date :22/03/2021     		Sidharth erigesion ejency 24,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 03:03:01 AM.
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