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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Block Panchayat & Equivalent :
Madhupur
Village Panchayat & Equivalent :
Suggapahari 2
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
payment to lavuk samiti scheme no-03#4719-20 scheme name-jalminar nirmaan gram - suggapahri 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4902101003006
Cheque No :
472257
Cheque Date :
26/06/2019
WORK AGENCY
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:58 PM.
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