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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
11/12/2019
Voucher No
STS/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,200
Particulars
डीझेल देयक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035734
Cheque Date :
11/12/2019
5,000
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035735
Cheque Date :
11/12/2019
700
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035736
Cheque Date :
11/12/2019
500
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035737
Cheque Date :
11/12/2019
1,000
Letter/Advice
Account Type:Bank
Account No.:
309
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/12/2019
B D O ROHA ST
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:02:47 PM.
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