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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Pandharabodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/12/2020
Voucher No
MGNREGA/2020-21/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
76,190
Particulars
LILHARE BILLDING MATERIAL SUPLAYAR GONDIA GURANCHA GOTHA BANDHAKAM ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1625059673
Cheque No :
100332
Cheque Date :
22/12/2020
76,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:25 PM.
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