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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Korfale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/08/2021
Voucher No
MGNREGA/2021-22/P/3
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,474
Particulars
KRAIN KHUSHAL RAKKAM RECEIVED FROM KISKINDA AMBADAS TONAGE VAIYAKTIK VIHIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071410110004861
Cheque No :
010370
Cheque Date :
10/08/2021
4,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:12:17 AM.
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