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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Dahid Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/05/2017
Voucher No
MGNREGA/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
90,306
Particulars
MREGS ANTARGAT VAIYAKTIK SHAUCHALAY BANDHKAM KARNE SATHI CEMENT, SANDAS SIT,DARVAJA V ITAR SAHITYA PURCHASED OF 29 LABHARTHIS RS.3114- PRATI LABHARTHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60104323948
Cheque No :
110920
Cheque Date :
26/05/2017
JAI HANUMAN HARDWARE BULDANA
90,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:54 PM.
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