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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 :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Shirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/07/2017
Voucher No
MGNREGA/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
347,332
Particulars
shinchan vihir bhandhkam vavchar kr.2 to 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20232633394
Cheque No :
001412
Cheque Date :
24/07/2017
347,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:07 PM.
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