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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Markandadeo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/04/2017
Voucher No
MGNREGA/2017-18/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
23 - Major Works
Amount (in Rs.)
(in Rs.)
23,700
Particulars
purchesing material for sinchan vihir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20235316724
Cheque No :
311012
Cheque Date :
25/04/2017
c d gandhi chamorshi
23,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:07 PM.
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