Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Chainpur
Village Panchayat & Equivalent :
Bendora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
278,630
Particulars
PAID FOR 1.RCC PULIYA NIRMAN 2.PAVER BLOCK CONSTRUCTION NEAR 3.SALARY FOR 14TH FINANCE EMPLOYEE 4.YOJNA BOARD NIRMAAN 5.PAVER BLOCK CONSTRUCTION NEAR BALASIYUS HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:590910110003133 Cheque No: Cheque Date : Letter/Advice No.: 37932 Letter/Advice Date :18/01/2020
278,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:33 PM.