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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Sindewahi
Village Panchayat & Equivalent :
Minghari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/09/2017
Voucher No
MGNREGA/2017-18/P/16
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Payment as per by cashbook rojgar sewak mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
962610210000030
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
16/09/2017
Sachin W Bansod
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:47:20 AM.
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