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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/26
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,514
Particulars
p.no.26 compost khat khadde sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20235315743
Cheque No :
046202
Cheque Date :
04/05/2017
gurudas sana
2,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:40 PM.
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