Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
27/07/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
200,000
Particulars
1.yojna no.-69 2018-19 devi mandap ke pas chabootra me jalminar sinjo......
2.yojna no.74 2018-19 bichala tola me dip bor me jalminar binda.....
3.yojna no.75 2018-19 school ke pas chapakal me jalminar lidhaki....
4.yojna no.73 2018-19 sahdev singh ke ghar ke pas jalminar parro....
5.yojna no.70 2018-19 dasrth singh ke ghar ke pas chapakal me jalminar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 840014283227 Cheque No : 792947 Cheque Date : 27/07/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:05 PM.