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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 :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Dodi Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/03/2018
Voucher No
MGNREGA/2017-18/P/2
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
950
Particulars
kushal anudan ada. chintaman murlidhar sanap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
915020024204324
Cheque No :
022602
Cheque Date :
27/03/2018
Anushka Hardwear
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:07 PM.
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