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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/01/2019
Voucher No
STS/2018-19/P/287
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,489
Particulars
savarwadi yethil rzp prathamik shalagruh imarat duruti sutarwadi yethil pashuvaidhyakiya davakhana imarat durusti karane durtoli rzp shalagruha imarat durusti karane ainghar hedavali bouddhawadi yethil antargat rasta siment conkritikaran karane surksha thav anamat parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035519
Cheque Date :
16/01/2019
vp Yeral
21,500
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035520
Cheque Date :
16/01/2019
VP AINGHAR
14,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:03 PM.
×