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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Latehar
Block Panchayat & Equivalent :
Bariyatu
Village Panchayat & Equivalent :
Darha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
80,000
Particulars
yojna no. 16-2018-19 rupesh kumar saklu bhuiyan check no. 043644
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84011462822
Cheque No :
043644
Cheque Date :
14/11/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:58 PM.
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