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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/07/2018
Voucher No
STS/2018-19/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
298,706
Particulars
मजूर 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 :
033624
Cheque Date :
18/07/2018
RDCC ROHA
139,082
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033625
Cheque Date :
18/07/2018
SBI ROHA GPF
44,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033626
Cheque Date :
18/07/2018
SBI ROHA GIS
660
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033627
Cheque Date :
18/07/2018
SBI ROHA PT
2,200
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033628
Cheque Date :
18/07/2018
chairman rzp karmachari society alibag
112,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:52 AM.
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