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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/12
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,221
Particulars
Mahavir Treding Company Warthi Catal Sed Materials
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.:
11
Letter/Advice Date :
20/03/2020
51,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:18 PM.
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