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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 :
Dhanora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/01/2021
Voucher No
MGNREGA/2020-21/P/11
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
8,736
Particulars
NANA NAGO BANGDE FALBAG LAGVAD SAHITY RKKM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971210110003929MREGS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
305446
Letter/Advice Date :
01/01/2021
8,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:03 AM.
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