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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Kanheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/11/2019
Voucher No
MGNREGA/2019-20/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
92,393
Particulars
Trimurti Nersary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6120
Cheque No :
335424
Cheque Date :
26/11/2019
92,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:51 PM.
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