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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Gumla
Village Panchayat & Equivalent :
Murkunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,000
Particulars
योजना संख्या 4 19-20 लाभुक समिति मुरकुंदा अध्यच कुंदन कुमार सचिव संतोष कुमार मुरकुंदा स्कूल के पास जल मीनार के लिए भुगतान चेक न 049556
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
596602010011041
Cheque No:
Cheque Date :
Letter/Advice No.:
049556
Letter/Advice Date :
23/09/2019
Santosh Kumar Puri
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:34 AM.
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