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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Upli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/07/2018
Voucher No
MGNREGA/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
122,423
Particulars
ree no 62 to 66
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
542
Cheque No :
036402
Cheque Date :
05/07/2018
16,190
Cheque
Account Type : Bank
Account No. :
542
Cheque No :
036403
Cheque Date :
05/07/2018
22,660
Cheque
Account Type : Bank
Account No. :
542
Cheque No :
036404
Cheque Date :
05/07/2018
58,021
Cheque
Account Type : Bank
Account No. :
542
Cheque No :
036405
Cheque Date :
05/07/2018
9,932
Cheque
Account Type : Bank
Account No. :
542
Cheque No :
036406
Cheque Date :
05/07/2018
15,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:29:36 PM.
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