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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Mandangad
Village Panchayat & Equivalent :
Pat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/05/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
भिकू गोविंद बाईत वैयक्तिक फळबाग लागवड अनुदान अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140310110000123
Cheque No :
076843
Cheque Date :
03/05/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:41 AM.
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