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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
08/01/2019
Voucher No
OWN/2018-19/P/45
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
58,688
Particulars
sarsoli anganwadi imarat 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 :
031272
Cheque Date :
08/01/2019
VP SARSOLI
53,230
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031273
Cheque Date :
08/01/2019
Block Development Officer P S Roha
2,934
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031274
Cheque Date :
08/01/2019
SBI ROHA
1,350
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031275
Cheque Date :
08/01/2019
RDCC ROHA
1,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:22 AM.
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