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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Bharregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/12/2019
Voucher No
MGNREGA/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
472
Particulars
CHECBOOK INTRESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050310005431
Cheque No :
905763
Cheque Date :
12/12/2019
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:05 AM.
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