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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Wagholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/09/2019
Voucher No
MGNREGA/2019-20/P/2
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
26 - Maintenances
Amount (in Rs.)
(in Rs.)
80,616
Particulars
एमआरईजीएस अंतर्गत खचलेल्या बुजलेल्या सिंचन विहीर बांधकाम व साहित्य बाबत बंडू चिरकुटा येनोरकर यांना
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
912020010944868
Cheque No :
021907
Cheque Date :
30/09/2019
BANDU CHIRKUTA YENURKAR
80,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:38 PM.
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