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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Belhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/12/2020
Voucher No
MGNREGA/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
9,217
Particulars
शà¥à¤°à¥ विनà¥à¤¦ à¤à¥à¤¸à¤°à¤¾à¤® रà¥à¤à¤à¤¾à¤° सà¥à¤µà¤ मानधन बाबत à¤à¥à¤°à¤¾à¤®à¤ªà¤à¤à¤¾à¤¯à¤¤ बà¥à¤²à¥à¤¹à¤¾à¤°à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972310110004916
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
30/12/2020
9,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:02:52 AM.
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