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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Kalambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/12/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenances
Amount (in Rs.)
(in Rs.)
224,057
Particulars
shunchan vihir gitti reti dabar cement kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11581295284
Cheque No:
Cheque Date :
Letter/Advice No.:
3 to 11
Letter/Advice Date :
21/12/2019
224,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:19 PM.
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