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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 :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Dhondewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/03/2018
Voucher No
MGNREGA/2017-18/P/1
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
26 - Maintenances
Amount (in Rs.)
(in Rs.)
74,767
Particulars
kushal bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
131810110000859MGNRE
Cheque No :
005101
Cheque Date :
13/03/2018
18,720
Cheque
Account Type : Bank
Account No. :
131810110000859MGNRE
Cheque No :
005104
Cheque Date :
13/03/2018
53,935
Cheque
Account Type : Bank
Account No. :
131810110000859MGNRE
Cheque No :
005105
Cheque Date :
13/03/2018
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:09 AM.
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