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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Gumla
Village Panchayat & Equivalent :
Katri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
124,613
Particulars
y, 12,13,1,14 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5966002010011034
Cheque No :
052111
Cheque Date :
24/10/2019
7,500
Cheque
Account Type : Bank
Account No. :
5966002010011034
Cheque No :
052112
Cheque Date :
31/10/2019
7,500
Cheque
Account Type : Bank
Account No. :
5966002010011034
Cheque No :
052113
Cheque Date :
31/10/2019
43,863
Cheque
Account Type : Bank
Account No. :
5966002010011034
Cheque No :
052114
Cheque Date :
31/10/2019
65,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:43 PM.
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