eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Nagpur
  • Block Panchayat & Equivalent :
    Ramtek
  • Village Panchayat & Equivalent :
    Pipriya
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 20/11/2020 Voucher No OWN/2020-21/P/73
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - maintenance of Street Light
    02 - Wages    		 Amount (in Rs.)
    		 700
    Particulars Payment of labour charges for street light repairs and maintainance work at All village against Vr.No.15 , Dated 20-10-2020 Paid to Labours as per muster Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 874110110004010
    Cheque No : 025202
    Cheque Date : 20/11/2020     		700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:22:34 AM.
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