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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
12/02/2019
Voucher No
STS/2018-19/P/200
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works
Amount (in Rs.)
(in Rs.)
298,900
Particulars
संरक्षक भिंत बांधणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034966
Cheque Date :
12/02/2019
VP WANGANI
265,124
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034967
Cheque Date :
12/02/2019
Block Development Officer P S Roha
14,945
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034968
Cheque Date :
12/02/2019
SBI ROHA
5,978
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034969
Cheque Date :
12/02/2019
SBI ROHA
6,875
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034970
Cheque Date :
12/02/2019
RDCC ROHA
5,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:13 AM.
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