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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Tiwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/10/2017
Voucher No
MGNREGA/2017-18/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
24,555
Particulars
ardhkushal majuri pani upasa karne ani sentring bhade babat sinchan vihir dropdabai deshmukh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20220604286
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
16/10/2017
24,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:56 PM.
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