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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Mohadi
Village Panchayat & Equivalent :
Tanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/03/2020
Voucher No
MGNREGA/2019-20/P/11
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
70,856
Particulars
Mahavir Treding Company Warthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
501210100004243
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
20/03/2020
70,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:27 PM.
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