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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 :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Baradgaon Sudrik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Drought Prone Area Programme
Voucher Date
28/03/2018
Voucher No
DPAP/2017-18/P/10
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
66 - DRAUGHT PRONE AREA PROGRAMME(DPAP)
Amount (in Rs.)
(in Rs.)
252,319
Particulars
साबळेवस्ती खडीकरण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
722902010004078
Cheque No :
008674
Cheque Date :
28/03/2018
252,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:52 AM.
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