eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
170,000
Particulars
killa adiwasiwadi antargat conkritikaran karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031298
Cheque Date :
24/01/2019
vp Killa
154,190
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031299
Cheque Date :
24/01/2019
Block Development Officer P S Roha
8,500
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031300
Cheque Date :
24/01/2019
SBI ROHA
3,910
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031301
Cheque Date :
24/01/2019
RDCC ROHA
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:21 PM.
×