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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Village Panchayat & Equivalent :
Devadikala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/05/2016
Voucher No
MGNREGA/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
243,638
Particulars
Cement rasta bandhkam bhivkund babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30353439204
Cheque No :
355331
Cheque Date :
20/05/2016
Laxmi construction and Traders
197,088
Cheque
Account Type : Bank
Account No. :
30353439204
Cheque No :
355332
Cheque Date :
20/05/2016
Laxmi construction and Traders
46,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:40 PM.
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