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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/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,065
Particulars
gp janaretor disel deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046683
Cheque Date :
24/09/2020
66,709
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046684
Cheque Date :
24/09/2020
30,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046685
Cheque Date :
24/09/2020
127,556
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046686
Cheque Date :
24/09/2020
34,800
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046687
Cheque Date :
24/09/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:57:02 PM.
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