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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Bishunpur
Village Panchayat & Equivalent :
Banari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
180,814
Particulars
ELECTION VEYE YOJNA NO 03 2019-20 YOJNA NO 01 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22014834948
Cheque No :
488942
Cheque Date :
18/12/2019
20,000
Cheque
Account Type : Bank
Account No. :
22014834948
Cheque No :
488943
Cheque Date :
18/12/2019
86,530
Cheque
Account Type : Bank
Account No. :
22014834948
Cheque No :
488944
Cheque Date :
18/12/2019
74,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:47 AM.
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