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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 :
Giridih
Block Panchayat & Equivalent :
Suriya
Village Panchayat & Equivalent :
Chirua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,255
Particulars
CH NO 601981, 601982, 601983
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0400410210000007
Cheque No :
001981
Cheque Date :
20/08/2019
12,056
Cheque
Account Type : Bank
Account No. :
0400410210000007
Cheque No :
001982
Cheque Date :
20/08/2019
3,000
Cheque
Account Type : Bank
Account No. :
0400410210000007
Cheque No :
001983
Cheque Date :
20/08/2019
29,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:41 AM.
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