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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 :
Ghaghra
Village Panchayat & Equivalent :
Badri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,100
Particulars
Toilet Construction,wall paint,Handpump Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110018103
Cheque No :
033123
Cheque Date :
06/07/2019
JITENDRA KUMAR SAONI
9,480
Cheque
Account Type : Bank
Account No. :
493510110018103
Cheque No :
033124
Cheque Date :
06/07/2019
MAHMUD ALAM
3,500
Cheque
Account Type : Bank
Account No. :
493510110018103
Cheque No :
073501
Cheque Date :
06/07/2019
ajay kr singh
19,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:45 AM.
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