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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Block Panchayat & Equivalent :
Palojori
Village Panchayat & Equivalent :
Sagarajore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Yojna No-07#4719-20 jalminar nirman Sagrajor,08#4719-20 jalminar nirman simla,06#4719-20 jalminar nirman Sagrajor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591110110008716
Cheque No :
046919
Cheque Date :
27/01/2020
200,000
Cheque
Account Type : Bank
Account No. :
591110110008716
Cheque No :
046920
Cheque Date :
27/01/2020
200,000
Cheque
Account Type : Bank
Account No. :
591110110008716
Cheque No :
046921
Cheque Date :
27/01/2020
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:10 AM.
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