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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Panholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/03/2018
Voucher No
MGNREGA/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
51,249
Particulars
board and royalty and rojgar swvak mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21156
Cheque No:
Cheque Date :
Letter/Advice No.:
30-32
Letter/Advice Date :
24/03/2018
2,520
Letter/Advice
Account Type:Bank
Account No.:
21156
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
24/03/2018
40,376
Letter/Advice
Account Type:Bank
Account No.:
21156
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
24/03/2018
8,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:49 PM.
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