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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 :
Ghaghra
Village Panchayat & Equivalent :
Badri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
78,411
Particulars
yojna no 4-2019-2020, yojna no 8-2019-2020, yojna no 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110018103
Cheque No :
094362
Cheque Date :
24/02/2020
MIS Manve trades
27,468
Cheque
Account Type : Bank
Account No. :
493510110018103
Cheque No :
094363
Cheque Date :
24/02/2020
labhuk samiti
7,500
Cheque
Account Type : Bank
Account No. :
493510110018103
Cheque No :
094365
Cheque Date :
24/02/2020
Labhuk samiti Baniadih
43,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:26 AM.
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