Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Gumla
Village Panchayat & Equivalent :
Khora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
78,928
Particulars
प्रखंड बिकास पधादिकारी गुमला के पत्रांक ८१८ii दिनांक 15-०७-२०१९ के आलोक में १४वे बित आयोग अंतर्गत कार्यरत लेखा लिपिक सह कम्पुटर ऑपरेटर एवं कनीय
अभियंता का मानदे हेतु चेक संख्या 043853
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 596602010011101 Cheque No : 043853 Cheque Date : 17/07/2019
78,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:42:32 AM.