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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Koldara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/04/2019
Voucher No
MGNREGA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,187
Particulars
किसान सूर्यभान मागाडे व रत्नमाला भ ठाकरे व इतर यांना इंजिन भाडे , रेती वाहतूक व इतर खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2381231597
Cheque No :
016866
Cheque Date :
10/04/2019
9,999
Cheque
Account Type : Bank
Account No. :
2381231597
Cheque No :
016867
Cheque Date :
10/04/2019
15,760
Cheque
Account Type : Bank
Account No. :
2381231597
Cheque No :
016864
Cheque Date :
10/04/2019
23,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:28:06 AM.
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