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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/03/2020
Voucher No
STS/2019-20/P/342
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
50 - Other Charges
Amount (in Rs.)
(in Rs.)
4,325,615
Particulars
ग्राम पंचायतीना मुद्रांक शुल्क अनुदान वाटप
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
043270
Cheque Date :
23/03/2020
RDCC ROHA
2,245,488
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
043271
Cheque Date :
23/03/2020
RDCC KOLAD
823,906
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
043272
Cheque Date :
23/03/2020
RDCC NHAGHOTHANE
837,987
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
043273
Cheque Date :
23/03/2020
RDCC CHANERA
393,320
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
043274
Cheque Date :
23/03/2020
RDCC GHOSALE
24,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:58 PM.
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