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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/01/2021
Voucher No
MGNREGA/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,555
Particulars
मा.à¤à¤¾à¤à¤§à¥ रà¥à¤à¤à¤¾à¤° हमा यà¥à¤à¤¨à¤¾ ................. रà¥à¤à¤à¤¾à¤° सà¥à¤µà¤ मानधन व पà¥à¤°à¤µà¤¾à¤¸ à¤à¤¤à¥à¤¤à¤¾.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32198035643MRGS
Cheque No :
384125
Cheque Date :
11/01/2021
Rajendra Ramchandra Kambhalkar
8,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:28 AM.
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