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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Sawari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/02/2021
Voucher No
MGNREGA/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
45,690
Particulars
GURANCHA GOTHA BANDHKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503410100006102
Cheque No :
060978
Cheque Date :
01/02/2021
45,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:08 PM.
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