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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
39,395
Particulars
water supply construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044239
Cheque Date :
31/08/2020
788
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044238
Cheque Date :
31/08/2020
SBI ROHA
906
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044237
Cheque Date :
31/08/2020
Block Development Officer P S Roha
1,969
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044236
Cheque Date :
31/08/2020
VP WASHI
35,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:54:26 AM.
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