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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Sarathi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/09/2019
Voucher No
MGNREGA/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
62,246
Particulars
M G S H YOJANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11732166485
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/09/2019
25,014
Letter/Advice
Account Type:Bank
Account No.:
11732166485
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/09/2019
25,400
Letter/Advice
Account Type:Bank
Account No.:
11732166485
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/09/2019
11,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:27:29 PM.
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