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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Ashta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/04/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
12 - Administrative Expenses
Amount (in Rs.)
384,529
Particulars
MGNAREGA - VO NO - 01 VIJAY BODEKAR TO VO NO 06 - VINOD DIWASEANGANWADI BANDHAKAM CHE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
576408876
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
20/04/2021
384,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:06:41 PM.
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