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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Bishunpur
Village Panchayat & Equivalent :
Amtipani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
314,555
Particulars
SUNSHINE ENTERPRISES RANCHI YOJNA NO 08 2018-19 PRASASNIK VEYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492210110013473
Cheque No :
056240
Cheque Date :
14/07/2019
SUNRISE ENTERPRISES
249,999
Cheque
Account Type : Bank
Account No. :
492210110013473
Cheque No :
056241
Cheque Date :
14/07/2019
45,000
Cheque
Account Type : Bank
Account No. :
492210110013473
Cheque No :
056242
Cheque Date :
14/07/2019
TIRKEY DEGITAL STUDIO
19,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:26 AM.
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