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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/01/2019
Voucher No
STS/2018-19/P/176
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works
Amount (in Rs.)
(in Rs.)
82,119
Particulars
शाळा इमारत दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034883
Cheque Date :
03/01/2019
VP NAGOTHANE
71,311
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034884
Cheque Date :
03/01/2019
Block Development Officer P S Roha
4,106
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034885
Cheque Date :
03/01/2019
SBI ROHA
1,888
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034886
Cheque Date :
03/01/2019
RDCC ROHA
1,642
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034887
Cheque Date :
03/01/2019
THASILDAR ROHA
3,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:34 PM.
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