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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 :
Bishunpur
Village Panchayat & Equivalent :
Amtipani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
652,086
Particulars
RK ENTERPRISES SUCHITA STUDIO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492210110013473
Cheque No :
056202
Cheque Date :
24/08/2019
R K ENTERPRISES
300,000
Cheque
Account Type : Bank
Account No. :
492210110013473
Cheque No :
056203
Cheque Date :
24/08/2019
R K ENTERPRISES
300,000
Cheque
Account Type : Bank
Account No. :
492210110013473
Cheque No :
056204
Cheque Date :
24/08/2019
52,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:49 AM.
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