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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Koderma
Block Panchayat & Equivalent :
Markacho
Village Panchayat & Equivalent :
Paplo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
GRAM NAWADIH ME PRAKASH RANA GHAR SE MAIN ROAD TAK PAVER BLOCK PATH KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
482710110004520
Cheque No :
043300
Cheque Date :
02/03/2020
RAJKUMAR RANA
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:22:49 PM.
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