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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Ramgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/07/2020
Voucher No
MGNREGA/2020-21/P/2
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,818
Particulars
FALBAG LAGAVAD BANBU ROP KHAREDI BOL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
377602010096341
Cheque No :
010333
Cheque Date :
15/07/2020
VKGB BANK RAMGAD
27,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:33 AM.
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