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/28
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.76 2018-19 JAGAMAL SINGH KE GHAR KE PAS CHAPAKAL ME JALMINAR..
2.YOJNA NO.71 2018-19 HARAWAN SINGH KE GHAR KE PAS CHAPAKAL ME JALMINAR MANJARI..
3.YOJNA NO.72 2018-19 PRAMOD SINGH KE GHAR KE PAS CHAPAKAL ME JALMINAR BIJAKA...
4.YOJNA NO.77 2018-19 MAHENDRA KORWA KE GHAR KE PAS CHAPAKAL ME JALMINAR SINJO....
5.YOJNA NO.78 2018-19 INDRADEV SINGH KE GHAR KE PAS JALMINAR RODO..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 840014283227 Cheque No : 792948 Cheque Date : 27/07/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:07 PM.