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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Amkheda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
12/03/2018
Voucher No
:
MGNREGA/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - NREGS
200,875
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2221104380
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
001
Cheque Date
:
12/03/2018
Amount (in Rs.)
:
200,875
Particulars
:
ma.BDO Adhikari PS Malegaon ,Suryabhan S.Jogdand Yanche Gothyache Kushal Deyak,Ram Kundlik Yanche Gothyache Kushal Deyak ,Gangadhar S.Jogdand Yanche Gothache Kushal Deyak ,Datta H Jogdand Yanche Shochhalayaache Kushal Deyak
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:29:20 PM.
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