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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Ashta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/05/2020
Voucher No
MGNREGA/2020-21/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages
Amount (in Rs.)
(in Rs.)
6,500
Particulars
durgasing kasalsing rathod shoshkhadda kushal deyak ada 6500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537031200
Cheque No :
263624
Cheque Date :
28/05/2020
G P ASHTA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:33 AM.
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