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 :
Ramtek
Village Panchayat & Equivalent :
Patgowari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/03/2021
Voucher No
MGNREGA/2020-21/P/4
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
05 - Honoraria
Amount (in Rs.)
(in Rs.)
22,748
Particulars
Payment of Honorium of Gram Rojgar Sevak for works supervision under MREGS against Vr.No. 04, Dated 08-03-2021 Paid to Shri Prabhu Sontakke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
872110100006448
Cheque No :
001453
Cheque Date :
08/03/2021
Pravin Mahadev Makade
22,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:26:30 PM.
×