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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/07/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
OR - Other Recovery
Amount (in Rs.)
78,049
Particulars
MREGS ANTARGAT YOJANETIL PRSHASAKIYA KHARCHACHI AKHARCHIT RAKKAM MA AAYUKTA NAREGA NAGPUR YANCHE KHATYAVAR BHARNA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
140010110004950
Cheque No:
Cheque Date :
Letter/Advice No.:
174498
Letter/Advice Date :
04/07/2021
78,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:13 AM.
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