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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/08/2018
Voucher No
STS/2018-19/P/237
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
33 - Subsidies
Amount (in Rs.)
(in Rs.)
30,000
Particulars
20 takke zp ses yojane antargat gharkul 2017-18 deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
031011
Cheque Date :
03/08/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:40 AM.
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