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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
Own Resource
Voucher Date
04/02/2019
Voucher No
OWN/2018-19/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
179,241
Particulars
khamb adiwasiwadi yethe rasta tayar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031325
Cheque Date :
04/02/2019
vp KHAMB
162,572
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031326
Cheque Date :
04/02/2019
Block Development Officer P S Roha
8,962
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031327
Cheque Date :
04/02/2019
SBI ROHA
4,123
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031328
Cheque Date :
04/02/2019
RDCC ROHA
3,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:02 PM.
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