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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
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
05/08/2017
Voucher No
MGNREGA/2017-18/P/17
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
102 - Land Reforms
23 - Major Works
Amount (in Rs.)
(in Rs.)
346,995
Particulars
22,23,24,25,26 40mm,20 mm रेती सिमेन्ट खरेदी सिमेन्ट रोड बांधकाम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050110031340
Cheque No :
811767
Cheque Date :
05/08/2017
Bhagwan T Nakade
346,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:14 PM.
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