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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Chichgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/09/2021
Voucher No
MGNREGA/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
91,200
Particulars
C. C. Road Majuri San 2017-18 Ganpat Meshram to men road Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
03/09/2021
78,000
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
03/09/2021
4,800
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
03/09/2021
4,800
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
03/09/2021
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:33:02 PM.
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