Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
29/11/2017
Voucher No
MGNREGA/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.) (in Rs.)
9,236
Particulars
GHARKULSATHI MAJURANCHI MAJURI
MACHHINDRA HILAL KAKDE MASTER NO 4282 AMOUNT 3618 AND
KASUBAI LAXMAN NHAVI MASTER NO 4281 AMOUNT 4412 AND VIMAL MANGA SATHE MASTER NO. 4283 AMOUNT 1206
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.: 08 Letter/Advice Date :29/11/2017
9,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:24 AM.