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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/08/2018
Voucher No
STS/2018-19/P/62
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
809,013
Particulars
नि सेवा उपदान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034517
Cheque Date :
04/08/2018
785,378
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034518
Cheque Date :
04/08/2018
RDCC ROHA
23,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:01 AM.
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