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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Wani
Village Panchayat & Equivalent :
Sawangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/4
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,968
Particulars
Being paid to from chamanp gedam rojagar sevak madhand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20151073421
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000115492
Letter/Advice Date :
31/03/2020
Champat U Gedam
3,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:43:06 PM.
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