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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Antrgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/10/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,926
Particulars
महा्मा गांधी राष्ट्रीयग्रामीण रोजगार हमी योजना १३ लाभार्थी शोषखड्डाचे प्लस्टीक खरेदी रँयल्टी विहीरीचा इत्यादी बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
970110100024035
Cheque No :
014269
Cheque Date :
18/10/2019
MAHALAXMI ENTERPRISES SELOO
21,700
Cheque
Account Type : Bank
Account No. :
970110100024035
Cheque No :
014268
Cheque Date :
18/10/2019
650
Cheque
Account Type : Bank
Account No. :
970110100024035
Cheque No :
014267
Cheque Date :
18/10/2019
2,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:27:19 AM.
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