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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Ril
Village Panchayat & Equivalent :
Songaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/06/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,560
Particulars
Paid vruksh vahtuk san 201819 v pravaas bhatta gramrojgar dsevak san 201718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1915159067
Cheque No :
047632
Cheque Date :
14/06/2019
3,600
Cheque
Account Type : Bank
Account No. :
1915159067
Cheque No :
047633
Cheque Date :
14/06/2019
rahul mahadeorao gawande rojgar sevak
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:55 AM.
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