eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
15/06/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
82,900
Particulars
5.2019-20 yojna no,Dhanpat sahu,MD. Alam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110017866
Cheque No :
070515
Cheque Date :
15/06/2019
labhuk samiti belagara
50,000
Cheque
Account Type : Bank
Account No. :
493510110017866
Cheque No :
070516
Cheque Date :
15/06/2019
Panchayat sachiv
5,000
Cheque
Account Type : Bank
Account No. :
493510110017866
Cheque No :
070501
Cheque Date :
15/06/2019
Mahmud Alam
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:38 PM.
×