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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Koylari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/04/2018
Voucher No
MGNREGA/2018-19/P/11
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
02 - Wages
Amount (in Rs.)
(in Rs.)
14,330
Particulars
CHEQUE PAID TO MANOHAR MANNU JAMUNKAR FOR SINCHAN VIHIR BANDHKAM AGRIM RAKKM KARITA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MREGS2387802873
Cheque No :
061331
Cheque Date :
24/04/2018
14,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:01 AM.
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