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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 :
Bishunpur
Village Panchayat & Equivalent :
Bishunpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
600,000
Particulars
SUNSHINE ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492210110013533
Cheque No :
084653
Cheque Date :
02/02/2020
SUNRISE ENTERPRISES
200,000
Cheque
Account Type : Bank
Account No. :
492210110013533
Cheque No :
084654
Cheque Date :
02/02/2020
SUNRISE ENTERPRISES
200,000
Cheque
Account Type : Bank
Account No. :
492210110013533
Cheque No :
084655
Cheque Date :
02/02/2020
SUNRISE ENTERPRISES
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:30 PM.
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