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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 :
Sakri
Village Panchayat & Equivalent :
Kadhare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/03/2018
Voucher No
MGNREGA/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
25,632
Particulars
VAIYKTIK SOUCHALAY KUSHAL ANUDAN ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31941315104
Cheque No :
009376
Cheque Date :
01/03/2018
8,544
Cheque
Account Type : Bank
Account No. :
31941315104
Cheque No :
009377
Cheque Date :
01/03/2018
8,544
Cheque
Account Type : Bank
Account No. :
31941315104
Cheque No :
009378
Cheque Date :
01/03/2018
8,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:39 PM.
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