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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Pauni
Village Panchayat & Equivalent :
Mohari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/04/2019
Voucher No
MGNREGA/2019-20/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,606
Particulars
ROJGAR SEVAK MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2020
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
30/04/2019
HARIDAS LALA LANJEWAR
3,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:31 AM.
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