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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 :
Thane
Block Panchayat & Equivalent :
Ambernath
Village Panchayat & Equivalent :
Karav
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/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
7,200
Particulars
SANJAY KADAV YANA SHOUCHALAY ANUDAN ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60000701973
Cheque No :
823120
Cheque Date :
01/03/2018
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:37 PM.
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