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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/09/2016
Voucher No
STS/2016-17/P/194
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works
Amount (in Rs.)
(in Rs.)
15,550
Particulars
बांधकामाचे सुरक्षा ठेव
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
022719
Cheque Date :
20/09/2016
VP MEDHA
3,500
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
022720
Cheque Date :
20/09/2016
VP WANGANI
6,250
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
022721
Cheque Date :
20/09/2016
VP WASHI
2,500
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
022722
Cheque Date :
20/09/2016
VP WASHI
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:49 PM.
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