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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Chak Hattibodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/03/2021
Voucher No
MGNREGA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
123,000
Particulars
ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ बाà¤à¤§à¤à¤¾à¤® डà¥à¤à¤à¤°à¤¹à¤³à¤¦à¥ माल- राà¤à¥à¤à¤¦à¥à¤° à¤à¥à¤¶à¤µ मà¥à¤°à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2406
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
805200
Letter/Advice Date :
30/03/2021
123,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:36 AM.
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