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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Bharno
Village Panchayat & Equivalent :
South Bharno
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
112,247
Particulars
socal audit, mahmud alam yojna no-4,05,06,07 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35217039024
Cheque No:
Cheque Date :
Letter/Advice No.:
195323-327
Letter/Advice Date :
11/02/2020
Labhuk samity bharno
7,500
Letter/Advice
Account Type:Bank
Account No.:
35217039024
Cheque No:
Cheque Date :
Letter/Advice No.:
195323-327
Letter/Advice Date :
11/02/2020
Mahmud alam
68,250
Letter/Advice
Account Type:Bank
Account No.:
35217039024
Cheque No:
Cheque Date :
Letter/Advice No.:
195322-327
Letter/Advice Date :
11/02/2020
36,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:11 AM.
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