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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 :
Sawaner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/09/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,984
Particulars
RUEPSH SHESHALAL PAWAR YANCHI VAIYAKTIK SINCHAN VIHIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
702410201001685
Cheque No :
001175
Cheque Date :
16/09/2019
7,404
Cheque
Account Type : Bank
Account No. :
702410201001685
Cheque No :
079876
Cheque Date :
16/09/2019
Raut tredas
3,040
Cheque
Account Type : Bank
Account No. :
702410201001685
Cheque No :
079877
Cheque Date :
16/09/2019
Raut tredas
29,880
Cheque
Account Type : Bank
Account No. :
702410201001685
Cheque No :
079878
Cheque Date :
16/09/2019
Raut tredas
11,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:05:09 PM.
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