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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Village Panchayat & Equivalent :
Vitthalwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/01/2019
Voucher No
MGNREGA/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
15,830
Particulars
Vyayktik Shauchalay bandhkam sahityache deyak total rs- 15830
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10162
Cheque No :
068442
Cheque Date :
22/01/2019
7,190
Cheque
Account Type : Bank
Account No. :
10162
Cheque No :
068443
Cheque Date :
22/01/2019
1,450
Cheque
Account Type : Bank
Account No. :
10162
Cheque No :
068434
Cheque Date :
22/01/2019
7,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:11:52 AM.
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