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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
23/06/2020
Voucher No
STS/2020-21/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
200,000
Particulars
jilha varshik niyojan rzp shala sukhadarwadi prathamik shalagruh imarat durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
045210
Letter/Advice Date :
23/06/2020
V.P.GHOSALE
181,400
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045211
Cheque Date :
23/06/2020
Block Development Officer P S Roha
10,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045212
Cheque Date :
23/06/2020
SBI ROHA
4,600
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
045213
Cheque Date :
23/06/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:29:02 PM.
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