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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Talothi Gaon Naik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/12/2021
Voucher No
MGNREGA/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,388
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103829
Cheque No:
Cheque Date :
Letter/Advice No.:
713949
Letter/Advice Date :
16/12/2021
3,000
Letter/Advice
Account Type:Bank
Account No.:
103829
Cheque No:
Cheque Date :
Letter/Advice No.:
713948
Letter/Advice Date :
16/12/2021
5,788
Letter/Advice
Account Type:Bank
Account No.:
103829
Cheque No:
Cheque Date :
Letter/Advice No.:
713947
Letter/Advice Date :
16/12/2021
2,100
Letter/Advice
Account Type:Bank
Account No.:
103829
Cheque No:
Cheque Date :
Letter/Advice No.:
713946
Letter/Advice Date :
16/12/2021
27,500
Letter/Advice
Account Type:Bank
Account No.:
103829
Cheque No:
Cheque Date :
Letter/Advice No.:
713945
Letter/Advice Date :
16/12/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:06:54 AM.
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