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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Korda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/09/2018
Voucher No
MGNREGA/2018-19/P/31
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
23 - Major Works
Amount (in Rs.)
85,103
Particulars
CHEQUE PAID TO SANDIP MANSARAM BHALAYE FOR SINCHAN VIHIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2387802567MREGS
Cheque No :
070923
Cheque Date :
07/09/2018
85,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:07 PM.
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