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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
13/12/2017
Voucher No
MGNREGA/2017-18/P/68
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
12 - Administrative Expenses
Amount (in Rs.)
81,700
Particulars
ROYALTI DHARNA MURUM BANDHKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
97800100003722
Cheque No :
192961
Cheque Date :
13/12/2017
81,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:15 AM.
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