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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 :
Inzala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/12/2020
Voucher No
MGNREGA/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
129,139
Particulars
वà¥à¤¯à¤à¥à¤¤à¥à¤ सिà¤à¤à¤¨ विहिर बाà¤à¤§à¤à¤¾à¤® 2019-20 दà¥à¤¯à¤ ठदा à¤à¤°à¤£à¥à¤¯à¤¾à¤¬à¤¾à¤¬à¤¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
671802010003359MRGSU
Cheque No :
058464
Cheque Date :
11/12/2020
129,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:19 AM.
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