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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
12/02/2019
Voucher No
OWN/2018-19/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
diganwadi yethe devachya pashanacha chouthara bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031337
Cheque Date :
12/02/2019
VP Khambeara
45,350
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031338
Cheque Date :
12/02/2019
Block Development Officer P S Roha
2,500
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031339
Cheque Date :
12/02/2019
SBI ROHA
1,150
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031340
Cheque Date :
12/02/2019
RDCC ROHA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:29 AM.
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