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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
State Transfer Schemes
Voucher Date
24/09/2020
Voucher No
STS/2020-21/P/149
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
200,000
Particulars
jillha varshik yojana antargat rzp shalagruh imarat durusti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046679
Cheque Date :
24/09/2020
VP WANI
181,400
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046680
Cheque Date :
24/09/2020
Block Development Officer P S Roha
10,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046681
Cheque Date :
24/09/2020
SBI ROHA
4,600
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046682
Cheque Date :
24/09/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:53:49 AM.
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