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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
29/01/2019
Voucher No
OWN/2018-19/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
90,359
Particulars
pui ganpati visarjan panvatha v gavakade janarya rastyas slab dren bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031316
Cheque Date :
29/01/2019
VP PUI
81,955
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031317
Cheque Date :
29/01/2019
Block Development Officer P S Roha
4,518
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031318
Cheque Date :
29/01/2019
SBI ROHA
2,078
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031319
Cheque Date :
29/01/2019
RDCC ROHA
1,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:34 PM.
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