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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
04/01/2021
Voucher No
MGNREGA/2020-21/P/14
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
6,282
Particulars
anil ghodmare falbag lagvadh
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.:
30549
Letter/Advice Date :
04/01/2021
6,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:04 AM.
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