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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Garhwa
Block Panchayat & Equivalent :
Garhwa
Village Panchayat & Equivalent :
Obra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
517,000
Particulars
Payment to jalminar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5231101001213
Cheque No :
063900
Cheque Date :
27/08/2019
220,000
Cheque
Account Type : Bank
Account No. :
5231101001213
Cheque No :
063901
Cheque Date :
27/08/2019
99,000
Cheque
Account Type : Bank
Account No. :
5231101001213
Cheque No :
063902
Cheque Date :
27/08/2019
99,000
Cheque
Account Type : Bank
Account No. :
5231101001213
Cheque No :
063903
Cheque Date :
27/08/2019
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:50:24 AM.
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