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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
Swachh Bharat Mission
Voucher Date
02/09/2020
Voucher No
TSC/2020-21/P/11
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.)
804,000
Particulars
शà¥à¤à¤¯à¤² ठनà¥à¤¦à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
274260
Cheque Date :
02/09/2020
BOI ROHA
324,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
274261
Cheque Date :
02/09/2020
BOI ROHA
372,000
Cheque
Account Type : Bank
Account No. :
121410100015590
Cheque No :
274262
Cheque Date :
02/09/2020
BOI ROHA
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:30:05 AM.
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