Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Kamdara
Village Panchayat & Equivalent :
Kuluburu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
213,640
Particulars
kuluburu main panchayat bhawan ke pass pavor block nirman , kuluburu main saur urza se payjalapurti , betarkera main girjaghar tak pavor block nirman ewam gurjandih main pavor block nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:590810110007858 Cheque No: Cheque Date : Letter/Advice No.: 120220 Letter/Advice Date :12/02/2020
JAN CHETNA SANSTHA RANCHI
213,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:49:00 PM.