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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,160
Particulars
RAMP CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044223
Cheque Date :
30/07/2020
45,495
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044224
Cheque Date :
30/07/2020
Block Development Officer P S Roha
2,508
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044225
Cheque Date :
30/07/2020
SBI ROHA
1,153
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044226
Cheque Date :
30/07/2020
1,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:49 AM.
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