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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Ghaghra
Village Panchayat & Equivalent :
Chapka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
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.)
342,000
Particulars
02 19-20 04 19-20 03 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
057641
Cheque Date :
06/01/2020
LABHUK SAMATI MAKRA
35,000
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
057642
Cheque Date :
06/01/2020
LABHUK SAMATI BANSARI
7,000
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
057644
Cheque Date :
06/01/2020
LABHUK SAMATI BAHDURA
200,000
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
057643
Cheque Date :
06/01/2020
LABHUK SAMATI BAHDURA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:32 PM.
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