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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
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
12/06/2017
Voucher No
MGNREGA/2017-18/P/10
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
05 - Honoraria
Amount (in Rs.)
(in Rs.)
42,226
Particulars
13 राजगार सेवक मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050110031340
Cheque No :
811761
Cheque Date :
12/06/2017
Sachin K Nakade
42,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:20 AM.
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