eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Pindkepar(Chi.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/05/2017
Voucher No
MGNREGA/2017-18/P/7
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,247
Particulars
ROAD AND PIPE PILIYA BANDHKAM AMBHORA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57610010990483
Cheque No :
028867
Cheque Date :
22/05/2017
78,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:17 PM.
×