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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Bamani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/11/2021
Voucher No
MGNREGA/2021-22/P/8
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5.9
Particulars
union bank kamishan kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
470802010110522
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/11/2021
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:40 PM.
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