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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Murkhada Chak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/06/2017
Voucher No
MGNREGA/2017-18/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenances
Amount (in Rs.)
128,820
Particulars
umaji kunghadkar te nala rasta murum kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20235318733
Cheque No :
039454
Cheque Date :
02/06/2017
arun narayan mademwar
128,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:26 PM.
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