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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 :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Nilagondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/05/2020
Voucher No
MGNREGA/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
79,398
Particulars
Pranav bilding material guracha gotha gendlal harinkhede
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1625059469
Cheque No :
065212
Cheque Date :
18/05/2020
79,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:06 PM.
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