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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Daryapur
Village Panchayat & Equivalent :
Ghada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
02/12/2017
Voucher No
MADA/2017-18/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA)
Amount (in Rs.)
(in Rs.)
16,000
Particulars
सुरक्षा ठेव परत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41182
Cheque No :
000012
Cheque Date :
02/12/2017
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:08 AM.
×