eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Swachh Bharat Mission
Voucher Date
15/07/2020
Voucher No
TSC/2020-21/P/6
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.)
240,000
Particulars
वà¥à¤¯à¤à¥à¤¤à¤¿à¤ शà¥à¤à¤¯à¤² ठनà¥à¤¦à¤¾à¤¨ वरà¥à¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248843
Cheque Date :
15/07/2020
SBI ROHA
60,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248844
Cheque Date :
15/07/2020
BOI ROHA
96,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248847
Cheque Date :
15/07/2020
BOM Dhatav
60,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248845
Cheque Date :
15/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
248846
Cheque Date :
15/07/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:25:24 PM.
×