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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
मà¤à¤¦à¤¿à¤° सà¥à¤¶à¥à¤à¥à¤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 :
044241
Cheque Date :
03/09/2020
VP AINGHAR
90,700
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044242
Cheque Date :
03/09/2020
Block Development Officer P S Roha
5,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044243
Cheque Date :
03/09/2020
RDCC ROHA
2,300
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044244
Cheque Date :
03/09/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:25:46 AM.
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