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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Dodamarg
Village Panchayat & Equivalent :
Kudase
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Drought Prone Area Programme
Voucher Date
06/10/2017
Voucher No
DPAP/2017-18/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
66 - DRAUGHT PRONE AREA PROGRAMME(DPAP)
Amount (in Rs.)
(in Rs.)
7,694
Particulars
DASTBIN BILL KHAREDI RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13183
Cheque No :
001557
Cheque Date :
06/10/2017
Abhijit Ent
7,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:35 AM.
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