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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Bishunpur
Village Panchayat & Equivalent :
Bishunpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
295,880
Particulars
YOJNA NO 013 2017-18 YOJNA NO 014 2017-18 YOJNA NO 015 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492210110013533
Cheque No :
068641
Cheque Date :
28/06/2019
98,920
Cheque
Account Type : Bank
Account No. :
492210110013533
Cheque No :
068642
Cheque Date :
28/06/2019
98,720
Cheque
Account Type : Bank
Account No. :
492210110013533
Cheque No :
068643
Cheque Date :
28/06/2019
98,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:03 PM.
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