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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
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
21/07/2017
Voucher No
MGNREGA/2017-18/P/5
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
26 - Maintenances
Amount (in Rs.)
(in Rs.)
2,250
Particulars
nadhep mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20235318733
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
21/07/2017
avinash abaji watgure
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:40 AM.
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