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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Rordala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/06/2017
Voucher No
MGNREGA/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
83,640
Particulars
swachyalay bandkkam sahitya kharidi shoshkhadda sahitya kharidi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11667292380
Cheque No :
878568
Cheque Date :
05/06/2017
6,000
Cheque
Account Type : Bank
Account No. :
11667292380
Cheque No :
878572
Cheque Date :
05/06/2017
2,640
Cheque
Account Type : Bank
Account No. :
11667292380
Cheque No :
878574
Cheque Date :
05/06/2017
6,000
Cheque
Account Type : Bank
Account No. :
11667292380
Cheque No :
878579
Cheque Date :
05/06/2017
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:03 PM.
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