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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Pardgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/02/2018
Voucher No
MGNREGA/2017-18/P/6
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
79,700
Particulars
PAYMENT FOR SHINCHAN VIHIR CEMENT BAG ANG OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13975
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
15/02/2018
NANADU TREDRES BRAMHAPURI
79,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:03 AM.
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