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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 :
Serka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
115,600
Particulars
YOJNA NO 13 2019-2020 YOJNA NO 19 2016-2017 YOJNA NO 11 2019-2020 YOJNA NO 03 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492210110013472
Cheque No :
073771
Cheque Date :
16/02/2020
50,000
Cheque
Account Type : Bank
Account No. :
492210110013472
Cheque No :
073772
Cheque Date :
16/02/2020
bachhan kumar
12,600
Cheque
Account Type : Bank
Account No. :
492210110013472
Cheque No :
073773
Cheque Date :
16/02/2020
50,000
Cheque
Account Type : Bank
Account No. :
492210110013472
Cheque No :
073774
Cheque Date :
16/02/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:55 AM.
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