eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Parseoni
Village Panchayat & Equivalent :
Palasavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/P/25
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Payment Amount paid to Suresh Misar from purchase of Kumpan Katya as a check no 884
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
873710110000098
Cheque No :
063884
Cheque Date :
31/03/2021
Suresh Govinda Misar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:56 AM.
×