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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Madyal Kasaba Nool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/09/2018
Voucher No
MGNREGA/2018-19/P/4
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
23 - Major Works
Amount (in Rs.)
(in Rs.)
53,820
Particulars
sinchan vihir sahitya khredi bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
376902010084187
Cheque No :
030459
Cheque Date :
29/09/2018
16,820
Cheque
Account Type : Bank
Account No. :
376902010084187
Cheque No :
030460
Cheque Date :
29/09/2018
4,500
Cheque
Account Type : Bank
Account No. :
376902010084187
Cheque No :
030457
Cheque Date :
29/09/2018
5,760
Cheque
Account Type : Bank
Account No. :
376902010084187
Cheque No :
030458
Cheque Date :
29/09/2018
26,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:51:20 PM.
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