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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
13/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
112,100
Particulars
gurjandih main pavor block nirman hetu 028033,028034 ewam kuluburu dumartoli main chabutra nirman hetu 028035
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
590810110007858
Cheque No:
Cheque Date :
Letter/Advice No.:
028035
Letter/Advice Date :
13/02/2020
Panchayat Kuluburu
112,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:56:11 PM.
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