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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Chichkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/03/2019
Voucher No
MGNREGA/2018-19/P/8
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,993
Particulars
CHEQUE PAID TO DILIP SUKHDEV GHORPADI FOR ROJGAR SEVAK MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2208784435MREGS2012
Cheque No :
013000
Cheque Date :
07/03/2019
37,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:56 AM.
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