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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Chilhati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/03/2022
Voucher No
MGNREGA/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,820
Particulars
Rojgarsewak Mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7441
Cheque No :
383283
Cheque Date :
10/03/2022
4,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:53:42 AM.
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