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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Chatra
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Chndrigovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,067,695
Particulars
दिनांक 15-07-2019 को केशबूक के आय में भूलवस 1067695 रूपयेदुबारा प्रविस्ती हो गयी जिसे दिनांक 02-03-2020 को केशबूक में सुधर दी जाती है
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22018886018
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
02/03/2020
1,067,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:27 AM.
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