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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Chaugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/03/2018
Voucher No
MGNREGA/2017-18/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
20,410
Particulars
AMT PAID FOR SANGITABAI BHAIDAS SONAWANE RS-10205 NABABAI SHAMBHAU BORSE RS-10205 TOTAL RS-20410 ONLY VAIYAKTIK SHAUCHALAY ANUDAN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11509639765
Cheque No :
201278
Cheque Date :
22/03/2018
10,205
Cheque
Account Type : Bank
Account No. :
11509639765
Cheque No :
201279
Cheque Date :
22/03/2018
10,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:46 PM.
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