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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/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
479,200
Particulars
sarsoli samajik sabhagruh durusti v bouddhawadi antargat rasta tayar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031240
Cheque Date :
21/12/2018
VP SARSOLI
434,634
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031241
Cheque Date :
21/12/2018
Block Development Officer P S Roha
23,960
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031242
Cheque Date :
21/12/2018
SBIROHA (I.TAX #47SC)
11,022
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031243
Cheque Date :
21/12/2018
RDCC ROHA
9,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:41 PM.
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