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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Ghaghra
Village Panchayat & Equivalent :
Sehal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
356,100
Particulars
lawadag jalminar, goriyadih jalminar,sehal nawatoli jalminar,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110018034
Cheque No :
076496
Cheque Date :
29/02/2020
rembo lipt arigesation
118,700
Cheque
Account Type : Bank
Account No. :
493510110018034
Cheque No :
076497
Cheque Date :
29/02/2020
rembo lipt arigesation
118,700
Cheque
Account Type : Bank
Account No. :
493510110018034
Cheque No :
076498
Cheque Date :
29/02/2020
rembo lipt arigesation
118,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:21 AM.
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