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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Parsodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/09/2017
Voucher No
MGNREGA/2017-18/P/5
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,200
Particulars
ROYALTI CEMENT RASTA KAWALEWADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
97800100003722
Cheque No :
192959
Cheque Date :
26/09/2017
49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:07 AM.
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