Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Salai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/01/2018
Voucher No
MGNREGA/2017-18/P/11
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
02 - Wages
Amount (in Rs.) (in Rs.)
9,000
Particulars
Payment of Honorium of Gram Rojgar Sevak for works supervision under MREGS Job Card photo and other work against Vr.No. 11,on Dated 22-01-2018 Paid to Shri,Ashvin Prinders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:873810100004966 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :22/01/2018
AShwin Printer
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:44 AM.