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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Gondegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/01/2019
Voucher No
MGNREGA/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
270,531
Particulars
SELF WELL KUSHAL ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20246031382
Cheque No :
018454
Cheque Date :
28/01/2019
46,730
Cheque
Account Type : Bank
Account No. :
20246031382
Cheque No :
018455
Cheque Date :
28/01/2019
55,550
Cheque
Account Type : Bank
Account No. :
20246031382
Cheque No :
018458
Cheque Date :
28/01/2019
51,616
Cheque
Account Type : Bank
Account No. :
20246031382
Cheque No :
018459
Cheque Date :
28/01/2019
116,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:50:29 PM.
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