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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Devkherki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/08/2017
Voucher No
MGNREGA/2017-18/P/1
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
02 - Wages
Amount (in Rs.)
(in Rs.)
56,780
Particulars
ma gatvikas adhikari devkherki bhagvat teju rathod wadi jangam te halade gharaparyant rastta tayar karane khadi vahatuk karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
141110210000084
Cheque No :
000030
Cheque Date :
22/08/2017
56,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:41 AM.
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