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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Waghoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/05/2019
Voucher No
MGNREGA/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
312,976
Particulars
सिंचन विहीर व शौचालय अनुदान खात्यात जमा करणे, जि.एस.टी. भरना
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11587304689
Cheque No :
233245
Cheque Date :
04/05/2019
223,579
Cheque
Account Type : Bank
Account No. :
11587304689
Cheque No :
233246
Cheque Date :
04/05/2019
67,121
Cheque
Account Type : Bank
Account No. :
11587304689
Cheque No :
233247
Cheque Date :
04/05/2019
7,980
Cheque
Account Type : Bank
Account No. :
11587304689
Cheque No :
233248
Cheque Date :
04/05/2019
14,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:21:43 PM.
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