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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/196
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
593,307
Particulars
अंगणवाडी इमारत बांधणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034940
Cheque Date :
05/02/2019
526,650
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034941
Cheque Date :
05/02/2019
Block Development Officer P S Roha
29,665
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034942
Cheque Date :
05/02/2019
SBI ROHA
13,646
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034943
Cheque Date :
05/02/2019
RDCC ROHA
11,866
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034944
Cheque Date :
05/02/2019
THASILDAR ROHA
11,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:17 AM.
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