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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Shirval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/08/2020
Voucher No
MGNREGA/2020-21/P/8
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,880
Particulars
Kaju Rop Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303610110000434
Cheque No :
809091
Cheque Date :
04/08/2020
Yashvant Raghunath Sawant
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:07 AM.
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