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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Village Panchayat & Equivalent :
Dhundewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/01/2020
Voucher No
MGNREGA/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,790
Particulars
ROJAGAR SEVAK MANADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6930
Cheque No :
043476
Cheque Date :
23/01/2020
7,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:29 PM.
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