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 :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
ROAD CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044279
Cheque Date :
25/11/2020
THASILDAR ROHA
6,823
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044278
Cheque Date :
25/11/2020
3,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044277
Cheque Date :
25/11/2020
SBI ROHA
3,450
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044276
Cheque Date :
25/11/2020
Block Development Officer P S Roha
7,500
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044275
Cheque Date :
25/11/2020
VP WASHI
129,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:55:13 PM.
×