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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
Swachh Bharat Mission
Voucher Date
03/01/2019
Voucher No
TSC/2018-19/P/17
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
vangani sampurn swachha karykram sarvajanik shouchalay anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
157626
Cheque Date :
03/01/2019
VP WANGANI
163,260
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
157627
Cheque Date :
03/01/2019
Block Development Officer P S Roha
9,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
157628
Cheque Date :
03/01/2019
SBI ROHA
4,140
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
157629
Cheque Date :
03/01/2019
RDCC ROHA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:23 AM.
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