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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Block Panchayat & Equivalent :
Palojori
Village Panchayat & Equivalent :
Khaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
SCHEME NO-09#472019-20 JALMINAR NIRMAN KHAGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35269268511
Cheque No :
070649
Cheque Date :
11/02/2020
BABA TRADING COMPANY
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:56 AM.
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