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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 :
Gurdari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
89,000
Particulars
PRASASNIK VEYE YOJNA NO 16 2017-18 YOJNA NO 14 2017-18 YOJNA NO 15 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
039259
Cheque Date :
10/08/2019
9,000
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
039260
Cheque Date :
10/08/2019
30,000
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
046991
Cheque Date :
10/08/2019
30,000
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
046992
Cheque Date :
10/08/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:47 AM.
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