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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/12/2018
Voucher No
STS/2018-19/P/166
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
200,000
Particulars
शाळा दुरुस्ती ग्रा तांबडी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034845
Cheque Date :
27/12/2018
vp Tambdi
181,400
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034846
Cheque Date :
27/12/2018
Block Development Officer P S Roha
10,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034847
Cheque Date :
28/12/2018
SBIROHA (I.TAX #47SC)
4,600
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034848
Cheque Date :
28/12/2018
RDCC ROHA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:03 PM.
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