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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Nipana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/05/2022
Voucher No
MGNREGA/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
107,666
Particulars
वैयक्तीक गुरांचा गोठा बांधकाम प्रमाणे देयक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601210201001808
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
18/05/2022
53,875
Letter/Advice
Account Type:Bank
Account No.:
601210201001808
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
18/05/2022
53,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:46:15 AM.
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