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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/06/2020
Voucher No
STS/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works
Amount (in Rs.)
(in Rs.)
70,700
Particulars
road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
044697
Cheque Date :
16/06/2020
18,400
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
044698
Cheque Date :
16/06/2020
VP KHAIRE KHURD
45,300
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
044699
Cheque Date :
16/06/2020
VP Talaghar
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:09:53 PM.
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