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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
10/01/2019
Voucher No
OWN/2018-19/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
80,000
Particulars
cherathi gavathil baithak holala ladi basavine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031276
Cheque Date :
10/01/2019
VP WANI
72,560
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031277
Cheque Date :
10/01/2019
Block Development Officer P S Roha
4,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031278
Cheque Date :
10/01/2019
SBI ROHA
1,840
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031279
Cheque Date :
10/01/2019
RDCC ROHA
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:07 AM.
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