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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
03/01/2019
Voucher No
OWN/2018-19/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,000
Particulars
subhash pokale te vilas karbhari yanche gharaparyant 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 :
031268
Cheque Date :
03/01/2019
VP NIDI T ASTHMI
271,193
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031269
Cheque Date :
03/01/2019
Block Development Officer P S Roha
14,950
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031270
Cheque Date :
03/01/2019
SBI ROHA
6,877
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031271
Cheque Date :
03/01/2019
RDCC ROHA
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:55 AM.
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