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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 :
Salekasa
Village Panchayat & Equivalent :
Bijepar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/05/2017
Voucher No
MGNREGA/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages
Amount (in Rs.)
(in Rs.)
207,968
Particulars
Rasta Khadikarn Bijepar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20189722170
Cheque No :
002559
Cheque Date :
16/05/2017
207,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:10 AM.
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