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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
Swachh Bharat Mission
Voucher Date
26/12/2019
Voucher No
TSC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
168,000
Particulars
अनुदान वर्ग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248858
Cheque Date :
26/12/2019
DENA Bank Nagothane
12,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248859
Cheque Date :
26/12/2019
RDCC CHANERA
12,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248860
Cheque Date :
26/12/2019
SBI ROHA
36,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248861
Cheque Date :
26/12/2019
BOM Khamb
36,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248862
Cheque Date :
26/12/2019
BOI ROHA
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:45 PM.
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