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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Matkazari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/03/2018
Voucher No
MGNREGA/2017-18/P/22
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
6,711
Particulars
Toilet Contruction Materiyals Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
872510100006490
Cheque No :
020530
Cheque Date :
27/03/2018
Subham Traders
6,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:07 PM.
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