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 State Transfer Schemes--(2059 0679) Grans to Zilla Parishad under section 183
    Voucher Date 01/11/2020 Voucher No STS/2020-21/P/75
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 35,977,594
    Particulars road works Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:10361
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 23
    Letter/Advice Date :01/11/2020     		35,977,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:07:33 AM.
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