eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
June Mohide
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/05/2017
Voucher No
MGNREGA/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,872
Particulars
CHEK NE AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2365878179
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
28/05/2017
1,300
Letter/Advice
Account Type:Bank
Account No.:
2365878179
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
28/05/2017
1,500
Letter/Advice
Account Type:Bank
Account No.:
2365878179
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
28/05/2017
1,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:48 AM.
×