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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
State Transfer Schemes
Voucher Date
10/11/2020
Voucher No
STS/2020-21/P/72
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
100,000
Particulars
anganwadi construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046846
Cheque Date :
10/11/2020
VP BHATSAI
90,325
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046847
Cheque Date :
10/11/2020
Block Development Officer P S Roha
5,000
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046848
Cheque Date :
10/11/2020
SBI ROHA
2,300
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046849
Cheque Date :
10/11/2020
2,000
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
046850
Cheque Date :
10/11/2020
THASILDAR ROHA
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:18:42 AM.
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