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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Chapadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Drought Prone Area Programme
Voucher Date
02/08/2017
Voucher No
DPAP/2017-18/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
66 - DRAUGHT PRONE AREA PROGRAMME(DPAP)
Amount (in Rs.)
(in Rs.)
259,288
Particulars
Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2308923607
Cheque No :
003647
Cheque Date :
02/08/2017
259,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:44 AM.
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