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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Chandankiyari
Village Panchayat & Equivalent :
Devgram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Being Ch.No.045547 paid to Labhuk Samiti Aadhekha Sri Biltu Kumar Maji.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
473110510003799
Cheque No :
045547
Cheque Date :
27/09/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:08:52 AM.
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