Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/05/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
516,254
Particulars
Gram Panchyat Gram Rojgar Sevak yana Prashasan Nirnaynusar 6,4 V 2.25 year 2020-2021 madhil 1#471#472020 te 15#473#472019 Akher Mandhan Bank of India Subhash Chowk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:070110110011892 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :11/05/2021
516,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:26 PM.