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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Block Panchayat & Equivalent :
Margomunda
Village Panchayat & Equivalent :
Suggapahari 1
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
3,540
Particulars
Paid to KADAM WALA AND COMPANY for audit of 14th finance commission cash book of village panchayat- Suggapahari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35198245796
Cheque No :
892322
Cheque Date :
30/12/2019
M#47s KADMAWALA #38 COMPANY
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:04 AM.
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