eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
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/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,000
Particulars
MREGS C. C. Road - Anganwadi Na. 2 to . Raju Atram yanche Gharaparyant
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.:
55
Letter/Advice Date :
03/09/2021
3,500
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
03/09/2021
3,500
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
03/09/2021
3,500
Letter/Advice
Account Type:Bank
Account No.:
401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
03/09/2021
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:51:31 PM.
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