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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Chandankiyari
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,379
Particulars
Being paid to Saffijuddin Ansari yojna no 03-2018-19 with check no 007965
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
476210510001110
Cheque No :
007965
Cheque Date :
28/05/2019
14,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:52:16 PM.
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