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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Dumri
Village Panchayat & Equivalent :
Dumri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
56,458
Particulars
1.LABHUK SAMITI DUMRI KO SHAMSHAN SHEED KE PAAS PCC PATH NIRMAN cheque no.-013721, 2. GRAM PANCHAYAT ME T.V. KHARID PAR AODHESH KUMAR DUMRI KO CHEQUE N0.-013722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
492620110000025
Cheque No:
Cheque Date :
Letter/Advice No.:
013721
Letter/Advice Date :
20/12/2019
LABHUK SAMITI
56,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:53 AM.
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