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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 :
Gurdari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,194
Particulars
RK ENTERPRISES BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106210110001173
Cheque No :
489035
Cheque Date :
22/02/2020
RK ENTERPRISES
50,000
Letter/Advice
Account Type:Bank
Account No.:
106210110001173
Cheque No:
Cheque Date :
Letter/Advice No.:
5695698562656569
Letter/Advice Date :
22/02/2020
JHARKHAND RAJYA GRAMIN BANK BANARI
194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:10 PM.
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