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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 :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Gondwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
16/03/2018
Voucher No
MADA/2017-18/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA)
Amount (in Rs.)
(in Rs.)
8,200
Particulars
CHEQUE PAID TO SAPTA MANAV KRANTI AMRAVATI BERDABHURU YTETHIL CONKRET RASTA KAMACHI PAPER JAHIRAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60079036960
Cheque No :
209754
Cheque Date :
16/03/2018
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:40 AM.
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