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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
03/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
167,000
Particulars
7 19-20 11 19-20 9 19-20 2 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 :
087589
Cheque Date :
03/03/2020
LABHUK SAMITI PATAGAI
70,000
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
087590
Cheque Date :
03/03/2020
Labhuk samiti andharadih
7,000
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
087591
Cheque Date :
03/03/2020
LABHUK SAMATI BAHDURA
50,000
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
087592
Cheque Date :
03/03/2020
LABHUK SAMATI MAKRA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:29 PM.
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