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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
30/12/2017
Voucher No
MGNREGA/2017-18/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
165.2
Particulars
CHEQUE CHARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
97800100003722
Cheque No :
126917
Cheque Date :
30/12/2017
165.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:41 AM.
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