Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Garhwa
Block Panchayat & Equivalent :
Bhandaria
Village Panchayat & Equivalent :
Bijka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
302,957
Particulars
1 yojna no 21 2019-20 parmeswar singh ke ghar ke pass champakal nirman
2 yojna no 22 2019-20 amarnath singh ke ghar ke pas champakal nirman
3 yojna no 23,24,25,26,27,28,29,30 2019-20 champakal nirman
CHQ.no.-520101
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 840014283227 Cheque No : 520101 Cheque Date : 22/02/2020
302,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:58 PM.