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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Gouripur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/10/2017
Voucher No
MGNREGA/2017-18/P/71
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
26 - Maintenances
Amount (in Rs.)
(in Rs.)
22,920
Particulars
Wihir Bandhkam Bidhan Bakchi Sahitya karedi reti,20mm salak etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20235318370
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
25/10/2017
chirag traders chamorshi
22,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:27 AM.
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