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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/06/2018
Voucher No
STS/2018-19/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
53,355
Particulars
मजूर कर्म वेतन बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033567
Cheque Date :
15/06/2018
RDCC ROHA
19,633
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033568
Cheque Date :
15/06/2018
SBI ROHA
8,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033569
Cheque Date :
15/06/2018
SBI ROHA PT
400
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033570
Cheque Date :
15/06/2018
SBI ROHA GIS
120
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033571
Cheque Date :
15/06/2018
chairman rzp karmachari society alibag
25,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:27 AM.
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