eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kosurla(L)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/12/2020
Voucher No
MGNREGA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,280
Particulars
वà¥à¤¯à¤à¥à¤¤à¤¿à¤ शà¥à¤·à¤à¤¡à¥à¤¡à¥ à¤à¤°à¤¿à¤¤à¤¾ मà¤à¥à¤°à¤¿à¤¯à¤² बाबत दिलà¥à¤²à¥ रà¤à¥à¤à¤®. (१५) शà¥à¤·à¤à¤¡à¥à¤¡à¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971110110001370MRGS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
186671
Letter/Advice Date :
22/12/2020
NILESH KITKULE
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:20:08 PM.
×