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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
12/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
142,376
Particulars
YOJNA NO 17 2017-18 YOJNA NO 12 2017-18 YOJNA NO 03 2017-18 YOJNA NO 20 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
046993
Cheque Date :
12/08/2019
40,000
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
046994
Cheque Date :
12/08/2019
55,376
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
046995
Cheque Date :
12/08/2019
22,000
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
046996
Cheque Date :
12/08/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:38 AM.
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