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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Pandharwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/10/2017
Voucher No
MGNREGA/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
20,200
Particulars
Bajirao Dadanje Yanna Raojgar Sevak Mandhan 20200 Rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02213539195
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/10/2017
Bajirao Dadanje
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:13:34 PM.
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