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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Chapti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/10/2019
Voucher No
MGNREGA/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
44,588
Particulars
म.ग्रा.रो.ह.योजना व्हा.नं.१४ ओम साई ट्रेडर्स अर्जुनी मोर. मटेरीयल शोषखड्डे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050110003672
Cheque No :
630248
Cheque Date :
14/10/2019
44,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:53 PM.
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