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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
06/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
584,797
Particulars
11 19-20 5 19-20 4 19-20 3 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 :
087593
Cheque Date :
06/03/2020
Labhuk samiti andharadih
150,000
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
087594
Cheque Date :
06/03/2020
LABHUK SAMATI BANSARI
150,000
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
087595
Cheque Date :
06/03/2020
LABHUK SAMATI BANSARI
143,527
Cheque
Account Type : Bank
Account No. :
493510110017865
Cheque No :
087597
Cheque Date :
06/03/2020
LABHUK SAMATI BAHDURA
141,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:43 AM.
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