Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/02/2019
Voucher No
STS/2018-19/P/195
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
589,665
Particulars
विहीर दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 301 Cheque No : 034934 Cheque Date : 05/02/2019
484,815
Cheque
Account Type : Bank Account No. : 301 Cheque No : 034935 Cheque Date : 05/02/2019
B D O ROHA ST
29,483
Cheque
Account Type : Bank Account No. : 301 Cheque No : 034936 Cheque Date : 05/02/2019
SBI ROHA
13,562
Cheque
Account Type : Bank Account No. : 301 Cheque No : 034937 Cheque Date : 05/02/2019
RDCC ROHA
11,794
Cheque
Account Type : Bank Account No. : 301 Cheque No : 034938 Cheque Date : 05/02/2019
THASILDAR ROHA
20,528
Cheque
Account Type : Bank Account No. : 301 Cheque No : 034939 Cheque Date : 05/02/2019
SBI ROHA
29,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:06 AM.