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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
26/09/2016
Voucher No
STS/2016-17/P/200
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
296,309
Particulars
धाटाव विष्णू नगर दलित वस्ती अंतर्गत रास्ता आर सी सी गटार बांधणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
022731
Cheque Date :
26/09/2016
253,938
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
022732
Cheque Date :
26/09/2016
RDCC ROHA ST
14,815
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/09/2016
RDCC Roha (SD)
14,815
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
022733
Cheque Date :
26/09/2016
SBI ROHA
6,815
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
022734
Cheque Date :
26/09/2016
RDCC ROHA
5,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:26 PM.
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