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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Chainpur
Village Panchayat & Equivalent :
Rabda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
515,600
Particulars
AMOUNT PAID FOR SOLAR JAL MINAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31759818900
Cheque No :
703547
Cheque Date :
11/11/2019
SHRI RAM ENTERPRISES
128,900
Cheque
Account Type : Bank
Account No. :
31759818900
Cheque No :
703548
Cheque Date :
11/11/2019
SHRI RAM ENTERPRISES
128,900
Cheque
Account Type : Bank
Account No. :
31759818900
Cheque No :
703549
Cheque Date :
11/11/2019
SHRI RAM ENTERPRISES
128,900
Cheque
Account Type : Bank
Account No. :
31759818900
Cheque No :
703550
Cheque Date :
11/11/2019
SHRI RAM ENTERPRISES
128,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:57 AM.
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