eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Bori
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name MG National Rural Employment Guarantee Act
    Voucher Date 22/06/2020 Voucher No MGNREGA/2020-21/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 3,156
    Particulars rojgar sevak mandhan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20244064138
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 01
    Letter/Advice Date :22/06/2020     		satyanna bhimyya aunurwar 3,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:31:34 AM.
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