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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Bhadwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/08/2017
Voucher No
MGNREGA/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
19,296
Particulars
GHARKULSATHI MAJURANCHI MAJURI KASUBAI LAXMAN NHAVI MASTER NO 2075 AMOUNT 7236 AND UKHDIBAI DHARMA BHIL MASTER NO 2076 AMOUNT 12060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24376
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
30/08/2017
19,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:01 PM.
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