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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Gumla
Village Panchayat & Equivalent :
Anjan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
320,300
Particulars
अमर के एंटरप्राइजेज जलमीनार हेतु चेक न० 048812
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
596602010011065
Cheque No :
048812
Cheque Date :
19/08/2019
320,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:30 AM.
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