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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Gumla
Village Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
305,400
Particulars
1. यो०सं०-04#472019-20 सौर ऊर्जा पम्प सेट हेतु CH.NO-051183 2. यो०सं०-06#472019-20 सौर ऊर्जा पम्प सेट हेतु CH.NO-051184 3. यो०सं०-07#472019-20 सौर ऊर्जा पम्प सेट हेतु CH.NO-051185
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123456
Cheque No :
051183
Cheque Date :
06/01/2020
R K ENTERPRISE
101,000
Cheque
Account Type : Bank
Account No. :
123456
Cheque No :
051184
Cheque Date :
06/01/2020
R K ENTERPRISE
102,200
Cheque
Account Type : Bank
Account No. :
123456
Cheque No :
051185
Cheque Date :
06/01/2020
R K ENTERPRISE
102,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:55:33 AM.
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