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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
23/01/2019
Voucher No
STS/2018-19/P/187
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
(in Rs.)
299,000
Particulars
रस्ता तयार करणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034909
Cheque Date :
23/01/2019
VP KHAIRE KHURD
265,213
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034910
Cheque Date :
23/01/2019
Block Development Officer P S Roha
14,950
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034911
Cheque Date :
23/01/2019
SBI ROHA
6,877
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034912
Cheque Date :
23/01/2019
SBI ROHA
5,980
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034913
Cheque Date :
23/01/2019
RDCC ROHA
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:35 PM.
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