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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 :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Mandve Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/03/2021
Voucher No
MGNREGA/2020-21/P/4
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
131,990
Particulars
rajesh surwade 3200 rajesh surwade 76000 nilesh gotmare 13910 arun sapkal 9480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3169554183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
23/03/2021
131,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:37 AM.
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