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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Vikrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/05/2017
Voucher No
MGNREGA/2017-18/P/25
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,514
Particulars
p.no.24 compost khatache khadde
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20235315743
Cheque No :
046201
Cheque Date :
04/05/2017
sukhadeo adhikari
2,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:39 PM.
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