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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nandane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/07/2016
Voucher No
MGNREGA/2016-17/P/3
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
36,000
Particulars
AMT PAID FOR KEVALAI NURSERY DEAUR TAL AND DIST DHULE ZHADE KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30088346535
Cheque No :
648296
Cheque Date :
16/07/2016
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:25 AM.
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