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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 :
Gumla
Block Panchayat & Equivalent :
Bharno
Village Panchayat & Equivalent :
Dudiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
374,403
Particulars
JALMINAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35217101040
Cheque No:
Cheque Date :
Letter/Advice No.:
CH-63517
Letter/Advice Date :
29/08/2019
RK Interpriese
63,517
Letter/Advice
Account Type:Bank
Account No.:
35217101040
Cheque No:
Cheque Date :
Letter/Advice No.:
CH-047407
Letter/Advice Date :
29/08/2019
RK Interpriese
247,369
Letter/Advice
Account Type:Bank
Account No.:
35217101040
Cheque No:
Cheque Date :
Letter/Advice No.:
CH-047408
Letter/Advice Date :
29/08/2019
RK Interpriese
63,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:38 AM.
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