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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Ramgarh
Village Panchayat & Equivalent :
Boria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
99,000
Particulars
LAVUK SAMITI BORIA YOJNA -FEBAR BLOCK SADK NIRMAN BORIA PANCHAYAT- BHAWN TAK CHEK SANKHAYAN-630491 DATE-01-10-2019 AMOUNT-99000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35235917725
Cheque No :
630491
Cheque Date :
01/10/2019
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:02 AM.
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