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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 :
Ahmednagar
Block Panchayat & Equivalent :
Parner
Village Panchayat & Equivalent :
Wesdare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/10/2017
Voucher No
MGNREGA/2017-18/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenances
Amount (in Rs.)
(in Rs.)
51,996
Particulars
सिद्धेश्वर सप्लायर्स
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2279114132
Cheque No :
012193
Cheque Date :
09/10/2017
51,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:15:54 PM.
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