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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Village Panchayat & Equivalent :
Sakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/11/2018
Voucher No
MGNREGA/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works
Amount (in Rs.)
(in Rs.)
539,933
Particulars
sirsi basstand te heti pandan rasta and matamandir pandan rasta bandhakam kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60093501182
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/11/2018
dada gurudeo ejncy
539,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:14:59 PM.
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