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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 :
Pugu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
87,247
Particulars
1. प्रशाशनिक व्यय हेतु ch.no- 041046 2. J.E. एवं लेखा लिपिक सह कंप्यूटर ऑपरेटर का मानदेय भुगतान हेतु CH.NO.-041047
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123456780
Cheque No :
041046
Cheque Date :
18/07/2019
15,052
Cheque
Account Type : Bank
Account No. :
123456780
Cheque No :
041047
Cheque Date :
18/07/2019
BDO Gumla
72,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:21 PM.
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