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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Bandra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/08/2017
Voucher No
MGNREGA/2017-18/P/11
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
8,860
Particulars
Payment of शौचालय बांधकाम करिता against Vr.No. 11, Dated 14-08-2017 Paid to टेकाम ट्रेंडस.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
872010100009789
Cheque No :
010796
Cheque Date :
14/08/2017
8,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:05 AM.
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