eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Narkhed
Village Panchayat & Equivalent :
Yerla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/01/2017
Voucher No
MGNREGA/2016-17/P/5
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
26 - Maintenances
Amount (in Rs.)
(in Rs.)
116,868
Particulars
Sichan Vihir Sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20195511944
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
21/01/2017
116,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:27:08 PM.
×