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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Takali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/02/2020
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,510
Particulars
Wahatuk Bhade-Nilesh Pendor 9070-Nilesh Tiwade Zade Lavane-5440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11598235021
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
15/02/2020
9,070
Letter/Advice
Account Type:Bank
Account No.:
11598235021
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
15/02/2020
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:17:18 AM.
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