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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
21/08/2018
Voucher No
STS/2018-19/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
307,921
Particulars
मजूर कर्म वेतन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034529
Cheque Date :
21/08/2018
RDCC ROHA
149,766
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034530
Cheque Date :
21/08/2018
SBI ROHA
44,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034531
Cheque Date :
21/08/2018
SBI ROHA
2,200
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034532
Cheque Date :
21/08/2018
SBI ROHA
660
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034533
Cheque Date :
21/08/2018
chairman rzp karmachari society alibag
111,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:05 AM.
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