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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/12/2021
Voucher No
STS/2021-22/P/258
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ANGANWADI CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046929
Cheque Date :
03/12/2021
RDCC ROHA
91,000
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046930
Cheque Date :
03/12/2021
RDCC ROHA
1,000
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046931
Cheque Date :
03/12/2021
1,000
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046932
Cheque Date :
03/12/2021
Block Development Officer P S Roha
5,000
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046933
Cheque Date :
03/12/2021
SBI ROHA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:35 PM.
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