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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
18/06/2019
Voucher No
TSC/2019-20/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
180,000
Particulars
शौचालय अनुदान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
213906
Cheque Date :
18/06/2019
VP SARSOLI
163,260
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
213907
Cheque Date :
18/06/2019
Block Development Officer P S Roha
9,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
213908
Cheque Date :
18/06/2019
SBI ROHA
4,140
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
213909
Cheque Date :
18/06/2019
RDCC ROHA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:12 PM.
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