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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/10/2018
Voucher No
TSC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
180,000
Particulars
khutal yethe 4 shit shouchalay bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
135193
Cheque Date :
16/10/2018
RDCC ROHA
3,600
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
135190
Cheque Date :
16/10/2018
VP KHAIRE KHURD
163,260
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
135191
Cheque Date :
16/10/2018
Block Development Officer P S Roha
9,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
135192
Cheque Date :
16/10/2018
SBI ROHA
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:00 AM.
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