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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
31/08/2018
Voucher No
STS/2018-19/P/345
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in Aid
Amount (in Rs.)
(in Rs.)
597,600
Particulars
zp ses antargat titvi yethe anganwadi imarat bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
031025
Cheque Date :
31/08/2018
515,751
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
030977
Cheque Date :
31/08/2018
SBI ROHA
13,745
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
030978
Cheque Date :
31/08/2018
RDCC ROHA
11,952
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
030979
Cheque Date :
31/08/2018
THASILDAR ROHA
14,320
Letter/Advice
Account Type:Bank
Account No.:
309
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/08/2018
41,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:03 PM.
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