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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
21/12/2018
Voucher No
OWN/2018-19/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
125,000
Particulars
padam bouddhawadi yethe kachara kundi bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031236
Cheque Date :
21/12/2018
VP NIDI T ASTHMI
113,375
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031237
Cheque Date :
21/12/2018
Block Development Officer P S Roha
6,250
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031238
Cheque Date :
21/12/2018
SBIROHA (I.TAX #47SC)
2,875
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031239
Cheque Date :
21/12/2018
RDCC ROHA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:17 AM.
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