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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/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
81,500
Particulars
MREGS Antargat C. C. Road San 2017-18 Tulshiram Sonule to Durgadas Thakare Materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
03/09/2021
VINOD RAGHUNATH CHIMURKAR BILDING MATERIYAL SAPLA
13,500
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
03/09/2021
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:39:34 AM.
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