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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/08/2020
Voucher No
STS/2020-21/P/135
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 varshi niyojan antargat dongari rzp shalagruh imarat durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046619
Cheque Date :
20/08/2020
VP SHENVAI
181,400
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046620
Cheque Date :
20/08/2020
Block Development Officer P S Roha
10,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046621
Cheque Date :
20/08/2020
SBI ROHA
4,600
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046622
Cheque Date :
20/08/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:25:35 PM.
×