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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Sanderi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/06/2022
Voucher No
MGNREGA/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
99,327
Particulars
GURANCHA GOTHA BANDHNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30360118099
Cheque No :
764284
Cheque Date :
21/06/2022
6,050
Cheque
Account Type : Bank
Account No. :
30360118099
Cheque No :
764285
Cheque Date :
21/06/2022
25,176
Cheque
Account Type : Bank
Account No. :
30360118099
Cheque No :
764286
Cheque Date :
21/06/2022
33,160
Cheque
Account Type : Bank
Account No. :
30360118099
Cheque No :
764287
Cheque Date :
21/06/2022
28,891
Cheque
Account Type : Bank
Account No. :
30360118099
Cheque No :
764288
Cheque Date :
21/06/2022
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:58:37 PM.
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