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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
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
31/07/2017
Voucher No
MGNREGA/2017-18/P/5
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
5,250
Particulars
material purches for nodef tank premila kose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20186240587
Cheque No :
019986
Cheque Date :
31/07/2017
Mutkure Treders
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:00 AM.
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