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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 :
Hiwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/12/2020
Voucher No
MGNREGA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
148,193
Particulars
सà¤à¥à¤£à¤¾ पà¥à¤°à¤à¥à¤à¥ राठà¥à¤¡ सिà¤à¤à¤¨ विहà¥à¤° रमà¥à¤¶ सदाशिव डाà¤à¤à¥ फलबाठनà¥à¤²à¥à¤¶ रमà¥à¤¶ डाà¤à¤à¥ मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11688429457
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6/8
Letter/Advice Date :
31/12/2020
148,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:21:25 PM.
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