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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Garhwa
Block Panchayat & Equivalent :
Ramna
Village Panchayat & Equivalent :
Bhagodih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
यो० सं० - -2019-20 शिव मंदिर से पीसीसी पेवर ब्लॉक पथ निर्माण मनोज पाल चेक संख्या - 157061
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35647311592
Cheque No :
157061
Cheque Date :
27/01/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:03 AM.
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