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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Vastapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/07/2022
Voucher No
MGNREGA/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
336,135
Particulars
Suradkar Building Material Smashan bhumi bandhakam karita payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5000471010002413
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
867109
Letter/Advice Date :
21/07/2022
SURADKAR BUILDING MATERIAL SUP
336,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:40:44 PM.
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