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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 :
Manora
Village Panchayat & Equivalent :
Tornala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/07/2017
Voucher No
MGNREGA/2017-18/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
02 - Wages
Amount (in Rs.)
(in Rs.)
33,845
Particulars
sinchan vihir kushal kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01100050413
Cheque No :
239188
Cheque Date :
13/07/2017
33,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:09:57 PM.
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