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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Modha Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/05/2018
Voucher No
MGNREGA/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
87,526
Particulars
MANOHASR SALVE RS 6000 AND SNYNESHAWAR SALVE RS 5600 AND ASHOK PADHARE RS 7536 AND SANTOSH PANDIT RS 8750 AND SUKHADEV PADHARE RS 18354 AND SANTKURUPA TEDARS RS 41286
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548
Cheque No:
Cheque Date :
Letter/Advice No.:
951 TO 957
Letter/Advice Date :
20/05/2018
87,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:11:33 AM.
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