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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Shegaon
Village Panchayat & Equivalent :
Bhastan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/08/2020
Voucher No
MGNREGA/2020-21/P/4
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,128
Particulars
rojgar sevk pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20244430572
Cheque No :
005693
Cheque Date :
10/08/2020
4,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:29 AM.
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