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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Jadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/01/2021
Voucher No
MGNREGA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
544,424
Particulars
VIHIR ANUDAN VATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
551110089861MGRY
Cheque No :
031804
Cheque Date :
12/01/2021
108,241
Cheque
Account Type : Bank
Account No. :
551110089861MGRY
Cheque No :
031805
Cheque Date :
12/01/2021
107,923
Cheque
Account Type : Bank
Account No. :
551110089861MGRY
Cheque No :
031803
Cheque Date :
12/01/2021
108,466
Cheque
Account Type : Bank
Account No. :
551110089861MGRY
Cheque No :
031801
Cheque Date :
12/01/2021
109,794
Cheque
Account Type : Bank
Account No. :
551110089861MGRY
Cheque No :
031802
Cheque Date :
12/01/2021
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:11 AM.
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