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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Bondgaon (Devi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2018
Voucher No
MGNREGA/2017-18/P/30
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,616
Particulars
38,39,40 झेरॉक्स बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050110031340
Cheque No :
811756
Cheque Date :
31/03/2018
Mehandi Dijital Studio and Xerox
5,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:45 AM.
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