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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Bishunpur
Village Panchayat & Equivalent :
Nirasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
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.)
(in Rs.)
230,000
Particulars
Yojna No 18 2018-19 RS. 35000 Yojna No 19 2018-19 RS. 30000 Yojna No 20 2018-19 Rs. 55000 Yojna No 21 2018-19 RS. 75000 Yojna No 22 2018-19 RS. 35000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492210110013470
Cheque No :
057685
Cheque Date :
01/07/2019
230,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:02 AM.
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