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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
20/02/2020
Voucher No
FFC/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
113,600
Particulars
YOJNA NO 14 2019-2020 YOJNA NO 15 2019-2020 YOJNA NO 13 2019-2020 LABHOK SAMITI PEKHWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492210110013472
Cheque No :
088903
Cheque Date :
20/02/2020
bachhan kumar
31,800
Cheque
Account Type : Bank
Account No. :
492210110013472
Cheque No :
088905
Cheque Date :
20/02/2020
bachhan kumar
31,800
Cheque
Account Type : Bank
Account No. :
492210110013472
Cheque No :
088906
Cheque Date :
20/02/2020
30,000
Cheque
Account Type : Bank
Account No. :
492210110013472
Cheque No :
088907
Cheque Date :
20/02/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:13 AM.
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