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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 :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Istari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/03/2021
Voucher No
MGNREGA/2020-21/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
12 - Administrative Expenses
Amount (in Rs.)
17.7
Particulars
kirkol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
57610010990507
Cheque No :
016957
Cheque Date :
29/03/2021
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:05 PM.
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