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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 :
Sikaripara
Village Panchayat & Equivalent :
Shikaripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
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.)
59,725
Particulars
LABHUK SAMITI SHIKARIPARA KO AANGANBARI MARMATTI KE LIYE CHEQUE NO. 403835 DUWARA BHUKTAAN Rs. 59725
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35164962462
Cheque No :
403835
Cheque Date :
01/10/2019
59,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:48 AM.
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