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 :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/05/2020
Voucher No
STS/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,430,814
Particulars
san 2017 te 18-19 madhil akharichik rakkam bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045335
Cheque Date :
26/05/2020
RDCC ROHA
178,448
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045336
Cheque Date :
26/05/2020
RDCC ROHA
5,514
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045337
Cheque Date :
26/05/2020
RDCC ROHA
158
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045338
Cheque Date :
26/05/2020
RDCC ROHA
9,246,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:46:19 PM.
×