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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 :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Waigaon (N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/03/2018
Voucher No
MGNREGA/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
319,739
Particulars
Being amt paid to beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32144728303
Cheque No :
421686
Cheque Date :
09/03/2018
110,172
Cheque
Account Type : Bank
Account No. :
32144728303
Cheque No :
421687
Cheque Date :
09/03/2018
94,373
Cheque
Account Type : Bank
Account No. :
32144728303
Cheque No :
421688
Cheque Date :
09/03/2018
109,394
Cheque
Account Type : Bank
Account No. :
32144728303
Cheque No :
421689
Cheque Date :
09/03/2018
Ma Gat Vikas Adhikari
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:33 AM.
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