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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Ghaghra
Village Panchayat & Equivalent :
Belagara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
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.)
116,000
Particulars
Photo copy,akhra marammti,Belaga and kranj toli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110017866
Cheque No :
074602
Cheque Date :
20/09/2019
Jaswant Mahto
16,000
Cheque
Account Type : Bank
Account No. :
493510110017866
Cheque No :
074604
Cheque Date :
20/09/2019
labhuk samiti belagara
50,000
Cheque
Account Type : Bank
Account No. :
493510110017866
Cheque No :
074605
Cheque Date :
20/09/2019
labhuk samiti belagara
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:03 AM.
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