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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Washi
Village Panchayat & Equivalent :
Pimpalgaon (K)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/09/2020
Voucher No
MGNREGA/2020-21/P/2
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
46,000
Particulars
Samadhan jadhav V.S. vihir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54434071046
Cheque No :
028735
Cheque Date :
05/09/2020
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:30 AM.
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