eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Bori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/03/2020
Voucher No
MGNREGA/2019-20/P/10
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,624
Particulars
MREGS Sahitya Kharedi Bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050110003647
Cheque No :
808278
Cheque Date :
21/03/2020
6,906
Cheque
Account Type : Bank
Account No. :
050110003647
Cheque No :
808279
Cheque Date :
21/03/2020
6,906
Cheque
Account Type : Bank
Account No. :
050110003647
Cheque No :
808280
Cheque Date :
21/03/2020
6,906
Cheque
Account Type : Bank
Account No. :
050110003647
Cheque No :
808281
Cheque Date :
21/03/2020
6,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:38:34 PM.
×