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 :
    Washim
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 26/11/2020 Voucher No OWN/2020-21/P/14
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    02 - 0215    		 Amount (in Rs.)
    		 678,427.2
    Particulars salary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 20051
    Cheque No : 517782
    Cheque Date : 26/11/2020     		678,427.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:34:43 AM.
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