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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Ramgarh
Village Panchayat & Equivalent :
Bhalsumar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,800
Particulars
YOJNA-30-17-18 ME LAVUK SAMITI GAMRIYAHAT KO CHEK SANKHAYAN-196003 KE DUWARA BHUKTAN AMOUNT-64800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35279220962
Cheque No :
196003
Cheque Date :
16/11/2019
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:01 AM.
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