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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Etapalli
Village Panchayat & Equivalent :
Jaweli (K.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/05/2020
Voucher No
MGNREGA/2020-21/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,737
Particulars
Manoj lalu timma by Gramrojgar mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4593
Cheque No :
074170
Cheque Date :
01/05/2020
manoj lalu timma Rojgar sewak
14,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:54 PM.
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