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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 :
Chainpur
Village Panchayat & Equivalent :
Bendora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
383,978
Particulars
PAID FOR SOLAR JAL MINAAR NIRMAAN ,FOR SALARY OF JE AND COMPUTER OPERATOR AND PAVER BLOCK
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.:
28562
Letter/Advice Date :
30/07/2019
RK ENTERPRISES
383,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:59 PM.
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