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 :
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/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
nitesh chorge te kashinath chorge yanche gharaparyant rasta bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031358
Cheque Date :
20/02/2019
VP NIDI T ASTHMI
181,400
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031359
Cheque Date :
20/02/2019
Block Development Officer P S Roha
10,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031360
Cheque Date :
20/02/2019
SBI ROHA
4,600
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031361
Cheque Date :
20/02/2019
RDCC ROHA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:26 PM.
×