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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
20/02/2019
Voucher No
OWN/2018-19/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
450,000
Particulars
smashan chouthara bandhane gatar bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031354
Cheque Date :
20/02/2019
VP SHENVAI
408,150
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031355
Cheque Date :
20/02/2019
Block Development Officer P S Roha
22,500
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031356
Cheque Date :
20/02/2019
SBI ROHA (S.TAX)
10,350
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031357
Cheque Date :
20/02/2019
RDCC ROHA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:27 PM.
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