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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Ghaghra
Village Panchayat & Equivalent :
Chundari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
41,980
Particulars
GENERATOR MISTIRI,TOILET NIRMAN,MAINTAINANCE OF TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110018032
Cheque No :
083301
Cheque Date :
22/11/2019
13,090
Cheque
Account Type : Bank
Account No. :
493510110018032
Cheque No :
083302
Cheque Date :
22/11/2019
24,440
Cheque
Account Type : Bank
Account No. :
493510110018032
Cheque No :
083303
Cheque Date :
22/11/2019
4,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:26 AM.
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