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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Doma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/11/2018
Voucher No
MGNREGA/2018-19/P/25
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
77,867
Particulars
cheque for paid by rojgar mandan to bablu piparde
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2387802748
Cheque No :
073699
Cheque Date :
10/11/2018
77,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:31:47 AM.
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