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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
22/08/2019
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.)
135,000
Particulars
RAMJAN SAHU HOTAL CHHAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
039393
Cheque Date :
22/08/2019
RAMJAN SAHU
60,000
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
039394
Cheque Date :
22/08/2019
RAMJAN SAHU
60,000
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
039395
Cheque Date :
22/08/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:32 AM.
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