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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
Own Resource
Voucher Date
13/12/2018
Voucher No
OWN/2018-19/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
TEMGHAR YETHE RASTA CONKRITIKARAN KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031214
Cheque Date :
13/12/2018
VP Khambeara
90,700
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031215
Cheque Date :
13/12/2018
Block Development Officer P S Roha
5,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031216
Cheque Date :
13/12/2018
SBIROHA (I.TAX #47SC)
2,300
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031217
Cheque Date :
13/12/2018
RDCC ROHA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:20 AM.
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