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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
31/03/2020
Voucher No
STS/2019-20/P/451
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
13 - Office Expenses
Amount (in Rs.)
(in Rs.)
33,754
Particulars
OFFICE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
044550
Cheque Date :
31/03/2020
9,140
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
044551
Cheque Date :
31/03/2020
868
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
044552
Cheque Date :
31/03/2020
RDCC ROHA
23,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:43:48 PM.
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