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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 :
Tumsar
Village Panchayat & Equivalent :
Sindpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
344,574
Particulars
SIMENT ROAD CONSTRACTIONS 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921110100010263
Cheque No:
Cheque Date :
Letter/Advice No.:
10263
Letter/Advice Date :
31/03/2020
344,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:48 PM.
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