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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Kotha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/03/2018
Voucher No
MGNREGA/2017-18/P/12
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
12,992
Particulars
ardha kushal mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6538
Cheque No :
041459
Cheque Date :
26/03/2018
12,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:39 PM.
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