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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 :
Shivrajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,000
Particulars
12 19-20, 13 19-20,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493510110018035
Cheque No :
075256
Cheque Date :
16/11/2019
LABHUK SAMITI BHUWAL TOLI
6,000
Cheque
Account Type : Bank
Account No. :
493510110018035
Cheque No :
075259
Cheque Date :
16/11/2019
Labhuk samati shivraj pur
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:46 PM.
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