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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 :
Risod
Village Panchayat & Equivalent :
Koyali Bk (K)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/10/2017
Voucher No
MGNREGA/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
19,678
Particulars
parasram yadav ingale for salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11651531950
Cheque No :
131794
Cheque Date :
23/10/2017
3,659
Cheque
Account Type : Bank
Account No. :
11651531950
Cheque No :
131795
Cheque Date :
23/10/2017
16,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:54 PM.
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