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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
125,000
Particulars
पाà¤à¤ª लाà¤à¤¨ दà¥à¤°à¥à¤¸à¥à¤¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044213
Cheque Date :
17/07/2020
VP AMBEWADI
113,375
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044214
Cheque Date :
17/07/2020
Block Development Officer P S Roha
6,250
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044215
Cheque Date :
17/07/2020
SBI ROHA
2,875
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044216
Cheque Date :
17/07/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:57:04 PM.
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