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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Thombra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/06/2017
Voucher No
MGNREGA/2017-18/P/1
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
65,940
Particulars
Payment for cattle shed construction Shrikrushna Ingle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20186240587
Cheque No :
019983
Cheque Date :
01/06/2017
Mutkure Treders
65,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:05 AM.
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