eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Bishunpur
Village Panchayat & Equivalent :
Narma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
105,000
Particulars
YOJNA NO 04 2017-18 YOJNA MO 01 2019-20 YOJNA MO 02 2019-20 YOJNA MO 03 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22014817195
Cheque No :
039462
Cheque Date :
04/09/2019
60,000
Cheque
Account Type : Bank
Account No. :
22014817195
Cheque No :
039461
Cheque Date :
04/09/2019
15,000
Cheque
Account Type : Bank
Account No. :
22014817195
Cheque No :
039463
Cheque Date :
04/09/2019
15,000
Cheque
Account Type : Bank
Account No. :
22014817195
Cheque No :
039464
Cheque Date :
04/09/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:34 PM.
×