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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
Own Resource
Voucher Date
01/01/2019
Voucher No
OWN/2018-19/P/43
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
prakash pokale te ravi joshi yanche gharaparyant gatar durusti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031264
Cheque Date :
01/01/2019
VP NIDI T ASTHMI
45,350
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031265
Cheque Date :
01/01/2019
Block Development Officer P S Roha
2,500
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031266
Cheque Date :
01/01/2019
SBI ROHA
1,150
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031267
Cheque Date :
01/01/2019
RDCC ROHA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:12 AM.
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