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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
24/01/2019
Voucher No
OWN/2018-19/P/53
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
mahalunge gav antargat gatar 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 :
031294
Cheque Date :
24/01/2019
VP MHALUNGE
90,700
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031295
Cheque Date :
24/01/2019
Block Development Officer P S Roha
5,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031296
Cheque Date :
24/01/2019
SBI ROHA
2,300
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031297
Cheque Date :
24/01/2019
RDCC ROHA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:20 AM.
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