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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Bhadali Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/04/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
31.86
Particulars
सà¥à¤¨à¥à¤à¥à¤°à¤² बà¤à¤ à¤à¤« à¤à¤à¤¡à¤¿à¤¯à¤¾ बà¤à¤ à¤à¤¾à¤°à¥à¤à¥à¤¸ à¤à¤£à¤¿ à¤à¤¿.à¤à¤¸.à¤à¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2070934284Mgnrega
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
30/04/2021
centrel bank phaltan
31.86
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:29:40 AM.
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