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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Ghaghra
Village Panchayat & Equivalent :
Nawdiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,410
Particulars
sanjay sahuGENRATOR MISTRI KO servicing battery diseal hetu, ajay kumar singh electionmai chapakal mistri ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110018033
Cheque No :
072815
Cheque Date :
01/07/2019
SANJAY SAHU GENRETOR MISTRI
17,710
Cheque
Account Type : Bank
Account No. :
493510110018033
Cheque No :
072817
Cheque Date :
01/07/2019
AJAY KUMAR SINGH HANDPUMP MISTRI
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:45 AM.
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