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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Untari Road
Village Panchayat & Equivalent :
Joga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
95,632
Particulars
being amount paid to M#47s shri ram enterprises for jalminar and dpro plamau for employee salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31822898011
Cheque No :
638130
Cheque Date :
26/09/2019
25,000
Cheque
Account Type : Bank
Account No. :
31822898011
Cheque No :
638131
Cheque Date :
26/09/2019
11,200
Cheque
Account Type : Bank
Account No. :
31822898011
Cheque No :
638133
Cheque Date :
26/09/2019
59,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:46:10 PM.
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