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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
21/01/2019
Voucher No
STS/2018-19/P/289
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in Aid
Amount (in Rs.)
(in Rs.)
150,000
Particulars
hetavane yethil rzp prathamik shalagruh imarat durusti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035522
Cheque Date :
21/01/2019
V P Neharunagar
136,050
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035523
Cheque Date :
21/01/2019
SBI ROHA
3,450
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035524
Cheque Date :
21/01/2019
RDCC ROHA
3,000
Letter/Advice
Account Type:Bank
Account No.:
309
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/01/2019
V P Neharunagar
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:11 AM.
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