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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Pettala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/09/2016
Voucher No
MGNREGA/2016-17/P/10
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
102 - Land Reforms
26 - Maintenances
Amount (in Rs.)
14,224
Particulars
GRAM ROJGAR SEWAK MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20235959607
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
30/09/2016
sanjay nagulwar
14,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:30 PM.
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