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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
30/10/2018
Voucher No
MGNREGA/2018-19/P/5
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
23 - Major Works
Amount (in Rs.)
56,040
Particulars
sinchan vihir kamamche bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
376902010084187
Cheque No :
030461
Cheque Date :
29/09/2018
51,000
Cheque
Account Type : Bank
Account No. :
376902010084187
Cheque No :
030462
Cheque Date :
29/09/2018
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:01:50 AM.
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