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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Bhagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/07/2021
Voucher No
MGNREGA/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
133,418
Particulars
शà¥à¤à¤¾à¤²à¤¯ बाà¤à¤§à¤à¤¾à¤® पà¥à¤°à¥à¤¤à¥à¤¸à¤¾à¤¹à¤¨ निधà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
57610010990487
Cheque No :
083434
Cheque Date :
31/07/2021
Late Aatmaramji Patil Aadiwasi Sushikshit Berojgar
133,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:51 PM.
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