eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/14
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
66 - DRAUGHT PRONE AREA PROGRAMME(DPAP)
Amount (in Rs.)
(in Rs.)
6,433
Particulars
SBI AC no
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
722902010004078
Cheque No :
008678
Cheque Date :
28/03/2018
6,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:41 PM.
×