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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 :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Datyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/10/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
3,013
Particulars
Employment Employee remuneration
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20196924531
Cheque No :
026985
Cheque Date :
16/10/2019
SAVKAR Yadav Lokhande
3,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:29 AM.
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