eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Umanur S.
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name MG National Rural Employment Guarantee Act
    Voucher Date 08/02/2021 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.)
    		 7,742
    Particulars gram rojgar sevak mandhan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:60133444620
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 9
    Letter/Advice Date :08/02/2021     		anandrao talandi 7,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:19:14 AM.
Close