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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
28/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,800
Particulars
PURCHASE MOBILE BDO LETTER NO 939 ii DATE 20-12-2019, GRAM BOARD HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110018032
Cheque No :
083304
Cheque Date :
28/12/2019
13,500
Cheque
Account Type : Bank
Account No. :
493510110018032
Cheque No :
083305
Cheque Date :
28/12/2019
Mahmud alam
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:52 AM.
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