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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 :
Hinganghat
Village Panchayat & Equivalent :
Daulapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/12/2020
Voucher No
MGNREGA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
336,368
Particulars
M.R.E.G.S.......सिà¤à¤à¤¨ विहà¥à¤° बाà¤à¤§à¤à¤¾à¤® बाबत 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971110110001374
Cheque No :
187019
Cheque Date :
18/12/2020
117,809
Cheque
Account Type : Bank
Account No. :
971110110001374
Cheque No :
187020
Cheque Date :
18/12/2020
118,088
Cheque
Account Type : Bank
Account No. :
971110110001374
Cheque No :
187021
Cheque Date :
18/12/2020
100,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:25:23 AM.
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