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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
26/06/2018
Voucher No
STS/2018-19/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
298,706
Particulars
मजूर कर्म वेतन देयक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033572
Cheque Date :
26/06/2018
RDCC ROHA
134,080
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033575
Cheque Date :
26/06/2018
SBI ROHA GPF
44,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033576
Cheque Date :
26/06/2018
SBI ROHA GIS
660
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033577
Cheque Date :
26/06/2018
SBI ROHA PT
2,200
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033578
Cheque Date :
26/06/2018
chairman rzp karmachari society alibag
117,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:49 AM.
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