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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 :
Jamua
Village Panchayat & Equivalent :
Beharabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
utkarmit madhya vidiyalya kirtaniyadih sochalya maramti bhugtan balika school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
476410210000124
Cheque No :
041711
Cheque Date :
22/08/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:38 AM.
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