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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
22/07/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ROAD MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044218
Cheque Date :
22/07/2020
VP Kondgaon
89,482
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044219
Cheque Date :
22/07/2020
Block Development Officer P S Roha
5,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044220
Cheque Date :
22/07/2020
SBI ROHA
2,300
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044221
Cheque Date :
22/07/2020
2,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044222
Cheque Date :
22/07/2020
THASILDAR ROHA
1,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:29:27 AM.
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